Advertisement
Screener

BEAM INC Deferred Tax Liabilities, Net

BEAM INC Deferred Tax Liabilities, Net

BEAM INC had Deferred Tax Liabilities, Net of $644.20 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 › Deferred Tax Liabilities, Net

us-gaap:DeferredTaxLiabilities · last filed 2014-02-18

  • 2013-12-31: Deferred Tax Liabilities, Net $644.20M.
  • 2012-12-31: Deferred Tax Liabilities, Net $654.80M; Deferred Tax Liabilities, Net as first filed $654.60M.
  • 2011-12-31: Deferred Tax Liabilities, Net $641.30M.
  • 2010-12-31: Deferred Tax Liabilities, Net $676.90M; Deferred Tax Liabilities, Net as first filed $1.06B.
Period endDeferred Tax Liabilities, NetDeferred Tax Liabilities, Net as first filed
2013-12-31$644.20M
10-K · filed 2014-02-18
2012-12-31$654.80M
10-K · filed 2014-02-18
$654.60M
10-K · filed 2013-02-26
2011-12-31$641.30M
10-K · filed 2013-02-26
2010-12-31$676.90M
10-K · filed 2012-02-29
$1.06B
10-K · filed 2011-02-23
2009-12-31$1.08B
10-K · filed 2011-02-23