Coca-Cola Consolidated, Inc. COKE Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Coca-Cola Consolidated, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Coca-Cola Consolidated, Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Coca-Cola Consolidated, Inc.'s deferred tax assets?
- Coca-Cola Consolidated, Inc. (COKE) reported deferred tax assets of $183.1M in Q1 2026.
- How has Coca-Cola Consolidated, Inc.'s deferred tax assets changed year-over-year?
- Coca-Cola Consolidated, Inc.'s deferred tax assets increased by 8.8% year-over-year, from $168.22M to $183.1M.
- What is the long-term trend for Coca-Cola Consolidated, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Coca-Cola Consolidated, Inc.'s deferred tax assets has grown at a 0.6% compound annual growth rate (CAGR), from $139.42M to $143.74M.
- What does deferred tax assets mean?
- Future tax savings that the company expects to realize based on past accounting differences.
- How do you interpret deferred tax assets?
- An increase may reflect past losses or specific accounting treatments that will lower future tax burdens.
- How does deferred tax assets compare across companies?
- Highly dependent on tax jurisdiction and accounting policy; varies widely based on historical profitability and tax planning.