Coca Cola Icecek AS (Coca Cola Icecek AS) Deferred Tax : $187 Mil (TTM As of Mar. 2024)

View and export this data going back to 2006. Start your Free Trial

What is Coca Cola Icecek AS Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Coca Cola Icecek AS's change in deferred tax for the three months ended in Mar. 2024 was $59 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was $187 Mil.

Coca Cola Icecek AS Deferred Tax Historical Data

The historical data trend for Coca Cola Icecek AS's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Coca Cola Icecek AS Deferred Tax Chart

Coca Cola Icecek AS Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

Get a 7-Day Free Trial

42.15

58.09

84.91

247.40

164.92

Coca Cola Icecek AS Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Deferred Tax	Get a 7-Day Free Trial															75.34	42.11	62.70	23.17	58.58

Coca Cola Icecek AS Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $187 Mil.

Coca Cola Icecek AS Deferred Tax Related Terms

Thank you for viewing the detailed overview of Coca Cola Icecek AS's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Coca Cola Icecek AS (Coca Cola Icecek AS) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Non-Alcoholic » Coca Cola Icecek AS (OTCPK:COLZF) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

CCOLA:Turkey

Address

OSB Mahallesi Deniz Feneri Sokak, No: 4 Dudullu - Umraniye, Istanbul, TUR, 34776

Website

https://www.cci.com.tr

Coca Cola Icecek AS is the exclusive bottler and distributor of Coca-Cola-branded sparkling and still beverages in Turkey, Pakistan, Central Asia, and the Middle East. Coca-Cola's brands include Coca-Cola, Fanta, Sprite, Cappy, Powerade, and Fuse. The company also has the exclusive right to distribute the Schweppes brand in Turkey. The company's revenue is split roughly evenly between sales in Turkey and sales outside of Turkey. The controlling shareholder of the company is Anadolu Efes Biracilik ve Malt Sanayi.

Coca Cola Icecek AS (Coca Cola Icecek AS) Headlines

From GuruFocus

3 Turkish Stocks to Diversify Your Portfolio

By Ben Alaimo • 04-21-2023

Mohnish Pabrai on His Investments in Turkey and Munger's Biggest Mistake?

By Ben Alaimo • 06-28-2023