BROWN FORMAN CORP Deferred Tax Assets, Other Tax Carryforwards
BROWN FORMAN CORP (BF.A) had Deferred Tax Assets, Other Tax Carryforwards of $44.00 million as of 2017-04-30, per its 10-K filed 2017-06-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherTaxCarryforwards · last filed 2017-06-15
- 2017-04-30: Deferred Tax Assets, Other Tax Carryforwards $44.00M.
- 2016-04-30: Deferred Tax Assets, Other Tax Carryforwards $39.00M.
- 2015-04-30: Deferred Tax Assets, Other Tax Carryforwards $46.00M.
- 2014-04-30: Deferred Tax Assets, Other Tax Carryforwards $52.00M.
| Period end | Deferred Tax Assets, Other Tax Carryforwards |
|---|---|
| 2017-04-30 | $44.00M 10-K · filed 2017-06-15 |
| 2016-04-30 | $39.00M 10-K · filed 2017-06-15 |
| 2015-04-30 | $46.00M 10-K · filed 2016-06-16 |
| 2014-04-30 | $52.00M 10-K · filed 2015-06-18 |
| 2013-04-30 | $39.00M 10-K · filed 2014-06-20 |
| 2012-04-30 | $35.00M 10-K · filed 2013-06-27 |
| 2011-04-30 | $50.00M 10-K · filed 2012-06-27 |