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:DeferredIncomeTaxAssetsNet.
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 $160M 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 15.1% year-over-year, from $139M to $160M.
- 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 9.7% compound annual growth rate (CAGR), from $98M to $156M.