Keurig Dr Pepper Inc. (KDP) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Keurig Dr Pepper Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Keurig Dr Pepper Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $51M, a 8.51% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $51M +$4M +8.51% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $47M -$1M -2.08% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $48M -$3M -5.88% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $51M -$20M -28.2% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $71M -$8M -10.1% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $79M +$35M +79.5% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $44M +$30M +214% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $14M -$14M -50% Dec 31, 2016 10-K 2018-02-14
Q4 2015 $28M -$3M -9.68% Dec 31, 2015 10-K 2017-02-14
Q4 2014 $31M -$2M -6.06% Dec 31, 2014 10-K 2016-02-23
Q4 2013 $33M +$1M +3.13% Dec 31, 2013 10-K 2015-02-19
Q4 2012 $32M $0 0% Dec 31, 2012 10-K 2014-02-20
Q4 2011 $32M +$16M +100% Dec 31, 2011 10-K 2013-02-21
Q4 2010 $16M Dec 31, 2010 10-K 2012-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.