Coca-Cola Consolidated (COKE) Long-Term Deferred Tax (2012 - 2016)

Coca-Cola Consolidated (COKE) recorded quarterly Long-Term Deferred Tax of $182.3 million in Q1 2016, up 23.75% quarter-over-quarter from $147.3 million in Q4 2014, and up 23.75% on a YoY basis from $147.3 million in Q1 2015.

Coca-Cola Consolidated (COKE) Long-Term Deferred Tax (2012 - 2016) Analysis & Trends

Coca-Cola Consolidated's Long-Term Deferred Tax history runs 4 years deep, the most recent figure standing at $182.3 million for Q1 2016.

  • In Q1 2016, Long-Term Deferred Tax rose 23.75% year-over-year to $182.3 million; the TTM figure through Jan 2016 stood at $182.3 million (up 23.75% YoY), while the FY2016 annual figure was $182.3 million, up 23.75% from the prior year.
  • Long-Term Deferred Tax was $182.3 million for Q1 2016 at Coca-Cola Consolidated, up from $147.3 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $182.3 million in Q1 2016 to a low of $104.6 million in Q4 2013.
  • Historically, Long-Term Deferred Tax has averaged $139.8 million across 4 years, with a median of $136.2 million in 2012.
  • The sharpest annual moves came in 2013 and 2014: Long-Term Deferred Tax decreased 16.41% in 2013, then soared 40.84% in 2014.
  • A 4-year view of Long-Term Deferred Tax shows it stood at $125.1 million in 2012, then retreated by 16.41% to $104.6 million in 2013, then jumped by 40.84% to $147.3 million in 2014, then climbed by 23.75% to $182.3 million in 2016.
  • The last three Long-Term Deferred Tax figures came in at $182.3 million (Q1 2016), $147.3 million (Q4 2014), and $104.6 million (Q4 2013), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Coca Cola 341.39 Bn 332.40 Bn 7.85 Bn
2 Pepsico 194.25 Bn 183.58 Bn 10.73 Bn
3 Monster Beverage 89.38 Bn 86.39 Bn 1.29 Bn
4 Coca Cola Femsa Sab De Cv 87.89 Bn 86.38 Bn 1.89 Bn
5 Keurig Dr Pepper 41.86 Bn 27.96 Bn 2.10 Bn
6 Coca-Cola Consolidated 10.27 Bn 10.04 Bn 727.08 Mn
7 Primo Brands 8.82 Bn 8.54 Bn 464.90 Mn
8 Celsius Holdings 7.92 Bn 7.37 Bn 378.07 Mn
9 Vita Coco Company 4.80 Bn 4.59 Bn 71.81 Mn
10 National Beverage 3.40 Bn 3.09 Bn 99.60 Mn

Historic Data

Download Data
DateValue
Jan 3, 2016 182.30 Mn
Dec 28, 2014 147.31 Mn
Dec 29, 2013 104.60 Mn
Dec 30, 2012 125.13 Mn