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CLOROX CO /DE/ (CLX) Deferred Tax Assets, Tax Credit Carryforwards, Foreign

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CLOROX CO /DE/ Deferred Tax Assets, Tax Credit Carryforwards, Foreign

CLOROX CO /DE/ (CLX) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $13.00 million as of 2013-06-30, per its 10-K filed 2013-08-23.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2013-08-23

  • 2013-06-30: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $13.00M.
  • 2012-06-30: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $7.00M.
  • 2011-06-30: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $0.00.
Period endDeferred Tax Assets, Tax Credit Carryforwards, Foreign
2013-06-30$13.00M
10-K · filed 2013-08-23
2012-06-30$7.00M
10-K · filed 2012-08-24
2011-06-30$0.00
10-K · filed 2011-08-26

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