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

• Current Deferred Tax Assets for Q3 2015 came in at $73.0 million, up 28.07% year-over-year; the trailing twelve-month figure through Sep 2015 was $73.0 million (up 28.07% YoY), and the FY2014 annual result was $67.0 million, up 1.52% from the prior year.
• Current Deferred Tax Assets grew to $73.0 million in Q3 2015 per KDP's latest filing, from $63.0 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $96.0 million in Q4 2011 and troughed at $57.0 million in Q3 2014.
• A 5-year average of $71.7 million and a median of $66.0 million in 2011 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2011 and 2013: Current Deferred Tax Assets soared 68.42% in 2011, then sank 36.17% in 2013.
• A 5-year view of Current Deferred Tax Assets shows it stood at $96.0 million in 2011, then tumbled by 31.25% to $66.0 million in 2012, then changed by 0.0% to $66.0 million in 2013, then rose by 1.52% to $67.0 million in 2014, then grew 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.