BEAM INC Deferred Tax Assets, Inventory
BEAM INC had Deferred Tax Assets, Inventory of $22.00 million as of 2013-12-31, per its 10-K filed 2014-02-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInventory · last filed 2014-02-18
- 2013-12-31: Deferred Tax Assets, Inventory $22.00M.
- 2012-12-31: Deferred Tax Assets, Inventory $37.30M; Deferred Tax Assets, Inventory as first filed $33.30M.
- 2011-12-31: Deferred Tax Assets, Inventory $28.90M.
- 2010-12-31: Deferred Tax Assets, Inventory $34.10M; Deferred Tax Assets, Inventory as first filed $39.60M.
| Period end | Deferred Tax Assets, Inventory | Deferred Tax Assets, Inventory as first filed |
|---|---|---|
| 2013-12-31 | $22.00M 10-K · filed 2014-02-18 | |
| 2012-12-31 | $37.30M 10-K · filed 2014-02-18 | $33.30M 10-K · filed 2013-02-26 |
| 2011-12-31 | $28.90M 10-K · filed 2013-02-26 | |
| 2010-12-31 | $34.10M 10-K · filed 2012-02-29 | $39.60M 10-K · filed 2011-02-23 |
| 2009-12-31 | $40.10M 10-K · filed 2011-02-23 |