Yum China Holdings YUMC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Yum China Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Yum China Holdings’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Yum China Holdings's deferred tax assets?
- Yum China Holdings (YUMC) reported deferred tax assets of $412M in Q1 2026.
- How has Yum China Holdings's deferred tax assets changed year-over-year?
- Yum China Holdings's deferred tax assets increased by 4.6% year-over-year, from $394M to $412M.
- What is the long-term trend for Yum China Holdings's deferred tax assets?
- Over 5 years (2020 to 2025), Yum China Holdings's deferred tax assets has grown at a 12.3% compound annual growth rate (CAGR), from $227M to $406M.
- What does deferred tax assets mean?
- Future tax savings that the company expects to realize based on past accounting or tax events.
- How do you interpret deferred tax assets?
- An increase suggests the company has future tax deductions available, while a decrease may indicate the utilization of these assets or a valuation allowance adjustment.
- How does deferred tax assets compare across companies?
- Common across large-scale retail and restaurant operators with complex tax structures and significant capital expenditures.