BEAM INC Deferred Tax Assets, Net
BEAM INC had Deferred Tax Assets, Net of -$406.80 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
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2014-02-18
- 2013-12-31: Deferred Tax Assets, Net -$406.80M.
- 2012-12-31: Deferred Tax Assets, Net -$326.50M; Deferred Tax Assets, Net as first filed -$346.60M.
- 2011-12-31: Deferred Tax Assets, Net -$272.50M.
- 2010-12-31: Deferred Tax Assets, Net -$271.70M; Deferred Tax Assets, Net as first filed -$496.00M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2013-12-31 | -$406.80M 10-K · filed 2014-02-18 | |
| 2012-12-31 | -$326.50M 10-K · filed 2014-02-18 | -$346.60M 10-K · filed 2013-02-26 |
| 2011-12-31 | -$272.50M 10-K · filed 2013-02-26 | |
| 2010-12-31 | -$271.70M 10-K · filed 2012-02-29 | -$496.00M 10-K · filed 2011-02-23 |
| 2009-12-31 | -$399.90M 10-K · filed 2011-02-23 |