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| Date | Value |
|---|---|
| Jan 3, 2016 | 182.30 Mn |
| Dec 28, 2014 | 147.31 Mn |
| Dec 29, 2013 | 104.60 Mn |
| Dec 30, 2012 | 125.13 Mn |