BEAM INC Deferred Tax Assets, Other
BEAM INC had Deferred Tax Assets, Other of $16.90 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:DeferredTaxAssetsOther · last filed 2014-02-18
- 2013-12-31: Deferred Tax Assets, Other $16.90M.
- 2012-12-31: Deferred Tax Assets, Other $80.30M; Deferred Tax Assets, Other as first filed $64.10M.
- 2011-12-31: Deferred Tax Assets, Other $54.50M.
- 2010-12-31: Deferred Tax Assets, Other $34.20M; Deferred Tax Assets, Other as first filed $56.50M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2013-12-31 | $16.90M 10-K · filed 2014-02-18 | |
| 2012-12-31 | $80.30M 10-K · filed 2014-02-18 | $64.10M 10-K · filed 2013-02-26 |
| 2011-12-31 | $54.50M 10-K · filed 2013-02-26 | |
| 2010-12-31 | $34.20M 10-K · filed 2012-02-29 | $56.50M 10-K · filed 2011-02-23 |
| 2009-12-31 | $51.30M 10-K · filed 2011-02-23 |