BROWN FORMAN CORP Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
BROWN FORMAN CORP (BF.B) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $0 as of 2025-04-30, per its 10-K filed 2025-06-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2025-06-13
- 2025-04-30: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $0.00.
- 2024-04-30: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $37.00M.
- 2023-04-30: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $0.00.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2025-04-30 | $0.00 10-K · filed 2025-06-13 |
| 2024-04-30 | $37.00M 10-K · filed 2025-06-13 |
| 2023-04-30 | $0.00 10-K · filed 2024-06-14 |