The Coca-Cola Company Annual report pursuant to Section 13 and 15(d)

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense.

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-Publisher FASB
-Name Accounting Standards Codification
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Amount of decrease in valuation and qualifying accounts and reserves.