BROWN FORMAN CORP Deferred Tax Assets, Net of Valuation Allowance, Current
BROWN FORMAN CORP (BF.A) had Deferred Tax Assets, Net of Valuation Allowance, Current of $0 as of 2016-04-30, per its 10-K filed 2016-06-16.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-06-16
- 2016-04-30: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
- 2016-01-31: Deferred Tax Assets, Net of Valuation Allowance, Current $11.00M.
- 2015-10-31: Deferred Tax Assets, Net of Valuation Allowance, Current $18.00M.
- 2015-07-31: Deferred Tax Assets, Net of Valuation Allowance, Current $9.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2016-04-30 | $0.00 10-K · filed 2016-06-16 | |
| 2016-01-31 | $11.00M 10-Q · filed 2016-03-02 | |
| 2015-10-31 | $18.00M 10-Q · filed 2015-12-02 | |
| 2015-07-31 | $9.00M 10-Q · filed 2015-08-26 | |
| 2015-04-30 | $16.00M 10-K · filed 2016-06-16 | |
| 2015-01-31 | $10.00M 10-Q · filed 2015-03-05 | |
| 2014-10-31 | $25.00M 10-Q · filed 2014-12-03 | |
| 2014-07-31 | $23.00M 10-Q · filed 2014-08-28 | |
| 2014-04-30 | $33.00M 10-K · filed 2015-06-18 | |
| 2014-01-31 | $56.00M 10-Q · filed 2014-03-06 | |
| 2013-10-31 | $44.00M 10-Q · filed 2013-12-04 | |
| 2013-07-31 | $17.00M 10-Q · filed 2013-08-28 | |
| 2013-04-30 | $29.00M 10-K · filed 2014-06-20 | |
| 2013-01-31 | $35.80M 10-Q · filed 2013-03-06 | |
| 2012-10-31 | $19.20M 10-Q · filed 2012-12-05 | |
| 2012-07-31 | $21.20M 10-Q · filed 2012-09-05 | |
| 2012-04-30 | $36.00M 10-K · filed 2013-06-27 | |
| 2012-01-31 | $24.20M 10-Q · filed 2012-03-08 | |
| 2011-10-31 | $41.90M 10-Q · filed 2011-12-09 | |
| 2011-07-31 | $48.40M 10-Q · filed 2011-09-08 | |
| 2011-04-30 | $48.00M 10-K · filed 2012-06-27 | |
| 2011-01-31 | $33.60M 10-Q · filed 2011-03-09 | |
| 2010-10-31 | $40.70M 10-Q · filed 2010-12-09 | |
| 2010-07-31 | $36.40M 10-Q · filed 2010-09-02 | |
| 2010-04-30 | $42.00M 10-K · filed 2011-06-27 | $42.20M 10-Q · filed 2010-09-02 |