BEAM INC Deferred Tax Assets, Valuation Allowance
BEAM INC had Deferred Tax Assets, Valuation Allowance of $28.30 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:DeferredTaxAssetsValuationAllowance · last filed 2014-02-18
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $28.30M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance $25.60M; Deferred Tax Assets, Valuation Allowance as first filed $25.70M.
- 2011-12-31: Deferred Tax Assets, Valuation Allowance $35.60M.
- 2010-12-31: Deferred Tax Assets, Valuation Allowance $215.00M; Deferred Tax Assets, Valuation Allowance as first filed $215.90M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2013-12-31 | $28.30M 10-K · filed 2014-02-18 | |
| 2012-12-31 | $25.60M 10-K · filed 2014-02-18 | $25.70M 10-K · filed 2013-02-26 |
| 2011-12-31 | $35.60M 10-K · filed 2013-02-26 | |
| 2010-12-31 | $215.00M 10-K · filed 2013-02-26 | $215.90M 10-K · filed 2011-02-23 |
| 2009-12-31 | $6.00M 10-K · filed 2013-02-26 | $9.60M 10-K · filed 2011-02-23 |