Keurig Dr Pepper (KDP) Current Deferred Tax Assets (2009 - 2015)

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.