Yum China Holdings, Inc. Deferred Tax Assets, Valuation Allowance
Yum China Holdings, Inc. (YUMC) had Deferred Tax Assets, Valuation Allowance of $57.00 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $57.00M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $55.00M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $58.00M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $57.00M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $57.00M 10-K · filed 2026-02-27 |
| 2024-12-31 | $55.00M 10-K · filed 2026-02-27 |
| 2023-12-31 | $58.00M 10-K · filed 2025-02-27 |
| 2022-12-31 | $57.00M 10-K · filed 2024-02-29 |
| 2021-12-31 | $53.00M 10-K · filed 2023-03-01 |
| 2020-12-31 | $42.00M 10-K · filed 2022-02-28 |
| 2019-12-31 | $47.00M 10-K · filed 2021-02-26 |
| 2018-12-31 | $50.00M 10-K · filed 2020-02-27 |
| 2017-12-31 | $68.00M 10-K · filed 2019-02-27 |
| 2016-12-31 | $41.00M 10-K · filed 2018-02-27 |
| 2015-12-31 | $45.00M 10-K · filed 2017-03-08 |
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