Yum China Holdings, Inc. Deferred Tax Assets, Gross
Yum China Holdings, Inc. (YUMC) had Deferred Tax Assets, Gross of $228.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2023-03-01
- 2022-12-31: Deferred Tax Assets, Gross $228.00M.
- 2021-12-31: Deferred Tax Assets, Gross $236.00M.
- 2020-12-31: Deferred Tax Assets, Gross $199.00M.
- 2019-12-31: Deferred Tax Assets, Gross $184.00M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2022-12-31 | $228.00M 10-K · filed 2023-03-01 | |
| 2021-12-31 | $236.00M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $199.00M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $184.00M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $160.00M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $178.00M 10-K · filed 2019-02-27 | $172.00M 10-K · filed 2018-02-27 |
| 2016-12-31 | $209.00M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $173.00M 10-K · filed 2017-03-08 |
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