BEAM INC Deferred Tax Assets, Net of Valuation Allowance
BEAM INC had Deferred Tax Assets, Net of Valuation Allowance of $237.40 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
us-gaap:DeferredTaxAssetsNet · last filed 2014-02-18
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance $237.40M.
- 2012-12-31: Deferred Tax Assets, Net of Valuation Allowance $328.30M; Deferred Tax Assets, Net of Valuation Allowance as first filed $308.00M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance $368.80M.
- 2010-12-31: Deferred Tax Assets, Net of Valuation Allowance $405.20M; Deferred Tax Assets, Net of Valuation Allowance as first filed $565.20M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2013-12-31 | $237.40M 10-K · filed 2014-02-18 | |
| 2012-12-31 | $328.30M 10-K · filed 2014-02-18 | $308.00M 10-K · filed 2013-02-26 |
| 2011-12-31 | $368.80M 10-K · filed 2013-02-26 | |
| 2010-12-31 | $405.20M 10-K · filed 2012-02-29 | $565.20M 10-K · filed 2011-02-23 |
| 2009-12-31 | $678.40M 10-K · filed 2011-02-23 |