BEST BUY CO., INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
BEST BUY CO., INC. (BBY) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $160.00 million as of 2013-02-02, per its 8-K filed 2013-06-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2013-06-21
- 2013-02-02: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $160.00M.
- 2012-03-03: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $223.00M.
- 2011-02-26: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $218.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2013-02-02 | $160.00M 8-K · filed 2013-06-21 |
| 2012-03-03 | $223.00M 10-K · filed 2012-05-01 |
| 2011-02-26 | $218.00M 10-K · filed 2011-04-25 |