BEST BUY CO., INC. Deferred Tax Assets, Tax Credit Carryforwards, Foreign
BEST BUY CO., INC. (BBY) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $81.00 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
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2013-06-21
- 2013-02-02: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $81.00M.
- 2012-03-03: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $58.00M.
- 2011-02-26: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $58.00M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
|---|---|
| 2013-02-02 | $81.00M 8-K · filed 2013-06-21 |
| 2012-03-03 | $58.00M 10-K · filed 2012-05-01 |
| 2011-02-26 | $58.00M 10-K · filed 2011-04-25 |