BROWN FORMAN CORP Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory
BROWN FORMAN CORP (BF.B) had Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory of $7.00 million as of 2018-04-30, per its 10-K filed 2019-06-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetIntraEntityTransferAssetOtherThanInventory · last filed 2019-06-13
- 2018-04-30: Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory $7.00M.
| Period end | Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory |
|---|---|
| 2018-04-30 | $7.00M 10-K · filed 2019-06-13 |