BROWN FORMAN CORP Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
BROWN FORMAN CORP (BF.B) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $94.00 million as of 2011-04-30, per its 10-K filed 2011-06-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2011-06-27
- 2011-04-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $94.00M.
- 2010-04-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $125.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2011-04-30 | $94.00M 10-K · filed 2011-06-27 |
| 2010-04-30 | $125.00M 10-K · filed 2011-06-27 |