Yum China Holdings, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Yum China Holdings, Inc. (YUMC) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $6.00 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2023-03-01
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $6.00M.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $5.00M.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $5.00M.
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $5.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2022-12-31 | $6.00M 10-K · filed 2023-03-01 |
| 2021-12-31 | $5.00M 10-K · filed 2023-03-01 |
| 2020-12-31 | $5.00M 10-K · filed 2022-02-28 |
| 2019-12-31 | $5.00M 10-K · filed 2021-02-26 |
| 2018-12-31 | $5.00M 10-K · filed 2020-02-27 |
| 2017-12-31 | $6.00M 10-K · filed 2019-02-27 |
| 2016-12-31 | $8.00M 10-K · filed 2018-02-27 |
| 2015-12-31 | $11.00M 10-K · filed 2017-03-08 |
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