Keurig Dr Pepper (KDP) Current Deferred Tax Assets (2009 - 2015)
Keurig Dr Pepper (KDP) posted quarterly Current Deferred Tax Assets of $73.0 million for Q3 2015, up 28.07% year-over-year from $57.0 million in Q3 2014, and up 15.87% quarter-over-quarter from $63.0 million in Q2 2015.
Keurig Dr Pepper (KDP) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Keurig Dr Pepper (KDP) has reported Current Deferred Tax Assets for 7 consecutive years, with $73.0 million the latest figure, recorded in Q3 2015.
- In Q3 2015, Current Deferred Tax Assets rose 28.07% year-over-year to $73.0 million; the TTM figure through Sep 2015 stood at $73.0 million (up 28.07% YoY), while the FY2014 annual figure was $67.0 million, up 1.52% from the prior year.
- Current Deferred Tax Assets improved to $73.0 million in Q3 2015 per KDP's latest filing, from $63.0 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $96.0 million in Q4 2011 and bottomed at $57.0 million in Q3 2014.
- Historically, Current Deferred Tax Assets has averaged $71.7 million across 5 years, with a median of $66.0 million in 2011.
- Annual changes were most pronounced in 2011 — Current Deferred Tax Assets soared 68.42% — and 2013, when it sank 36.17%.
- Keurig Dr Pepper's Current Deferred Tax Assets stood at $96.0 million in 2011, then plunged by 31.25% to $66.0 million in 2012, then changed by 0.0% to $66.0 million in 2013, then gained by 1.52% to $67.0 million in 2014, then increased by 8.96% to $73.0 million in 2015.
- Business Quant data shows KDP's Current Deferred Tax Assets at $73.0 million in Q3 2015, $63.0 million in Q2 2015, and $73.0 million in Q1 2015.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Coca Cola Femsa Sab De Cv | 1,827.59 Bn | 1,827.59 Bn | 2.06 Bn |
| 2 | Coca Cola | 372.38 Bn | 358.23 Bn | 8.42 Bn |
| 3 | Pepsico | 188.36 Bn | 177.64 Bn | 13.11 Bn |
| 4 | Coca-Cola Europacific Partners | 48.41 Bn | 47.24 Bn | - |
| 5 | Monster Beverage | 44.75 Bn | 41.33 Bn | 1.42 Bn |
| 6 | Keurig Dr Pepper | 39.63 Bn | 38.73 Bn | 2.10 Bn |
| 7 | Andina Bottling | 22.49 Bn | 22.49 Bn | 319.18 Bn |
| 8 | Coca-Cola Consolidated | 10.06 Bn | 9.89 Bn | 778.41 Mn |
| 9 | Primo Brands | 8.52 Bn | 8.15 Bn | 548.70 Mn |
| 10 | Celsius Holdings | 6.98 Bn | 6.35 Bn | 393.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 73.00 Mn |
| Sep 30, 2015 | 73.00 Mn |
| Jun 30, 2015 | 63.00 Mn |
| Jun 30, 2015 | 63.00 Mn |
| Mar 31, 2015 | 73.00 Mn |
| Mar 31, 2015 | 73.00 Mn |
| Dec 31, 2014 | 67.00 Mn |
| Dec 31, 2014 | 67.00 Mn |
| Sep 30, 2014 | 57.00 Mn |
| Sep 30, 2014 | 57.00 Mn |
| Jun 30, 2014 | 65.00 Mn |
| Jun 30, 2014 | 65.00 Mn |
| Mar 31, 2014 | 64.00 Mn |
| Mar 31, 2014 | 64.00 Mn |
| Dec 31, 2013 | 66.00 Mn |
| Dec 31, 2013 | 66.00 Mn |
| Sep 30, 2013 | 60.00 Mn |
| Sep 30, 2013 | 60.00 Mn |
| Jun 30, 2013 | 66.00 Mn |
| Jun 30, 2013 | 66.00 Mn |