Growth Metrics

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

Keurig Dr Pepper (KDP) reported 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% on a QoQ basis from $63.0 million in Q2 2015.

Keurig Dr Pepper (KDP) has 7 years of Current Deferred Tax Assets data on file, last reported at $73.0 million in Q3 2015.

  • Quarterly Current Deferred Tax Assets rose 28.07% year-over-year to $73.0 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $73.0 million (up 28.07% YoY) and the FY2014 annual result came in at $67.0 million, up 1.52% from the prior year.
  • Current Deferred Tax Assets advanced 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.
  • The 5-year median for Current Deferred Tax Assets is $66.0 million (2011), against an average of $71.7 million.
  • The widest annual swing landed in 2011, when Current Deferred Tax Assets jumped 68.42%; it then tumbled 36.17% in 2013.
  • Tracing KDP's Current Deferred Tax Assets over 5 years: stood at $96.0 million in 2011, then sank by 31.25% to $66.0 million in 2012, then changed by 0.0% to $66.0 million in 2013, then grew by 1.52% to $67.0 million in 2014, then advanced by 8.96% to $73.0 million in 2015.
  • Per Business Quant, the three latest KDP Current Deferred Tax Assets figures stand at $73.0 million (Q3 2015), $63.0 million (Q2 2015), and $73.0 million (Q1 2015).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Coca Cola 338.61 Bn 329.63 Bn 7.85 Bn
2 Pepsico 193.55 Bn 182.88 Bn 10.73 Bn
3 Monster Beverage 87.17 Bn 84.18 Bn 1.29 Bn
4 Coca-Cola Europacific Partners 47.66 Bn 47.03 Bn -
5 Keurig Dr Pepper 41.05 Bn 27.15 Bn 2.10 Bn
6 Coca Cola Femsa Sab De Cv 10.77 Bn 9.26 Bn 1.89 Bn
7 Coca-Cola Consolidated 9.73 Bn 9.50 Bn 727.08 Mn
8 Primo Brands 8.93 Bn 8.64 Bn 464.90 Mn
9 Celsius Holdings 7.93 Bn 7.38 Bn 378.07 Mn
10 Vita Coco Company 4.29 Bn 4.08 Bn 71.81 Mn

Historic Data

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DateValue
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
Mar 31, 2013 67.00 Mn
Mar 31, 2013 67.00 Mn
Dec 31, 2012 66.00 Mn
Dec 31, 2012 66.00 Mn
Sep 30, 2012 94.00 Mn
Sep 30, 2012 94.00 Mn
Jun 30, 2012 93.00 Mn
Jun 30, 2012 93.00 Mn
Mar 31, 2012 86.00 Mn
Mar 31, 2012 86.00 Mn
Dec 31, 2011 96.00 Mn
Dec 31, 2011 96.00 Mn
Sep 30, 2011 80.00 Mn
Sep 30, 2011 80.00 Mn
Jun 30, 2011 66.00 Mn
Jun 30, 2011 66.00 Mn
Mar 31, 2011 61.00 Mn
Mar 31, 2011 61.00 Mn
Dec 31, 2010 57.00 Mn
Dec 31, 2010 57.00 Mn
Sep 30, 2010 58.00 Mn
Sep 30, 2010 58.00 Mn
Jun 30, 2010 56.00 Mn
Jun 30, 2010 56.00 Mn
Mar 31, 2010 59.00 Mn
Mar 31, 2010 59.00 Mn
Dec 31, 2009 53.00 Mn
Dec 31, 2009 53.00 Mn