Deferred Tax Assets, Valuation Allowance of BROWN FORMAN CORP from 30 Apr 2010 to 30 Apr 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
BROWN FORMAN CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Apr 2010 to 30 Apr 2025.
  • BROWN FORMAN CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Apr 2025 was $35,000,000, a 119% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

BROWN FORMAN CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $35,000,000 +$19,000,000 +119% 30 Apr 2025 10-K 13 Jun 2025 2025 FY
Q1 2024 $16,000,000 +$2,000,000 +14% 30 Apr 2024 10-K 13 Jun 2025 2025 FY
Q1 2023 $14,000,000 -$13,000,000 -48% 30 Apr 2023 10-K 14 Jun 2024 2024 FY
Q1 2022 $27,000,000 +$7,000,000 +35% 30 Apr 2022 10-K 16 Jun 2023 2023 FY
Q1 2021 $20,000,000 -$2,000,000 -9.1% 30 Apr 2021 10-K 17 Jun 2022 2022 FY
Q1 2020 $22,000,000 -$3,000,000 -12% 30 Apr 2020 10-K 21 Jun 2021 2021 FY
Q1 2019 $25,000,000 -$4,000,000 -14% 30 Apr 2019 10-K/A 22 Jun 2020 2020 FY
Q1 2018 $29,000,000 -$1,000,000 -3.3% 30 Apr 2018 10-K 13 Jun 2019 2019 FY
Q1 2017 $30,000,000 +$5,000,000 +20% 30 Apr 2017 10-K 13 Jun 2018 2018 FY
Q1 2016 $25,000,000 -$2,000,000 -7.4% 30 Apr 2016 10-K 15 Jun 2017 2017 FY
Q1 2015 $27,000,000 -$7,000,000 -21% 30 Apr 2015 10-K 16 Jun 2016 2016 FY
Q1 2014 $34,000,000 +$9,000,000 +36% 30 Apr 2014 10-K 18 Jun 2015 2015 FY
Q1 2013 $25,000,000 +$1,000,000 +4.2% 30 Apr 2013 10-K 20 Jun 2014 2014 FY
Q1 2012 $24,000,000 +$1,000,000 +4.3% 30 Apr 2012 10-K 27 Jun 2013 2013 FY
Q1 2011 $23,000,000 -$17,000,000 -42% 30 Apr 2011 10-K 27 Jun 2012 2012 FY
Q1 2010 $40,000,000 30 Apr 2010 10-K 27 Jun 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.