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
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 |
| 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 |