Yum China Holdings, Inc. Deferred Tax Liabilities, Gross
Yum China Holdings, Inc. (YUMC) had Deferred Tax Liabilities, Gross of $448.00 million as of 2022-12-31, per its 10-K filed 2023-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2023-03-01
- 2022-12-31: Deferred Tax Liabilities, Gross $448.00M.
- 2021-12-31: Deferred Tax Liabilities, Gross $502.00M.
- 2020-12-31: Deferred Tax Liabilities, Gross $286.00M.
- 2019-12-31: Deferred Tax Liabilities, Gross $109.00M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2022-12-31 | $448.00M 10-K · filed 2023-03-01 |
| 2021-12-31 | $502.00M 10-K · filed 2023-03-01 |
| 2020-12-31 | $286.00M 10-K · filed 2022-02-28 |
| 2019-12-31 | $109.00M 10-K · filed 2021-02-26 |
| 2018-12-31 | $86.00M 10-K · filed 2020-02-27 |
| 2017-12-31 | $37.00M 10-K · filed 2019-02-27 |
| 2016-12-31 | $32.00M 10-K · filed 2018-02-27 |
| 2015-12-31 | $36.00M 10-K · filed 2017-03-08 |
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