BROWN FORMAN CORP Deferred Tax Assets, Tax Credit Carryforwards, Foreign
BROWN FORMAN CORP (BF.B) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $6.00 million as of 2012-04-30, per its 10-K filed 2012-06-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2012-06-27
- 2012-04-30: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $6.00M.
- 2011-04-30: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $8.00M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
|---|---|
| 2012-04-30 | $6.00M 10-K · filed 2012-06-27 |
| 2011-04-30 | $8.00M 10-K · filed 2011-06-27 |