BROWN FORMAN CORP Deferred Tax Assets, Other Loss Carryforwards
BROWN FORMAN CORP (BF.A) had Deferred Tax Assets, Other Loss Carryforwards of $12.00 million as of 2021-04-30, per its 10-K filed 2021-06-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherLossCarryforwards · last filed 2021-06-21
- 2021-04-30: Deferred Tax Assets, Other Loss Carryforwards $12.00M.
- 2020-04-30: Deferred Tax Assets, Other Loss Carryforwards $9.00M.
- 2019-04-30: Deferred Tax Assets, Other Loss Carryforwards $9.00M.
- 2018-04-30: Deferred Tax Assets, Other Loss Carryforwards $8.00M.
| Period end | Deferred Tax Assets, Other Loss Carryforwards |
|---|---|
| 2021-04-30 | $12.00M 10-K · filed 2021-06-21 |
| 2020-04-30 | $9.00M 10-K · filed 2021-06-21 |
| 2019-04-30 | $9.00M 10-K/A · filed 2020-06-22 |
| 2018-04-30 | $8.00M 10-K · filed 2019-06-13 |
| 2017-04-30 | $9.00M 10-K · filed 2018-06-13 |