Question 1

What is Brown-Forman Corporation's deferred tax assets?

Accepted Answer

Brown-Forman Corporation (BF.A) reported deferred tax assets of $35M in Q1 2026.

Question 2

How has Brown-Forman Corporation's deferred tax assets changed year-over-year?

Accepted Answer

Brown-Forman Corporation's deferred tax assets decreased by 25.5% year-over-year, from $47M to $35M.

Question 3

What is the long-term trend for Brown-Forman Corporation's deferred tax assets?

Accepted Answer

Over 5 years (2021 to 2026), Brown-Forman Corporation's deferred tax assets has grown at a -12.9% compound annual growth rate (CAGR), from $70M to $35M.

Question 4

What does deferred tax assets mean?

Accepted Answer

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

April 30,	2025	2026
Property, plant, and equipment, net	1,095	1,116
Goodwill	1,505	1,522
Other intangible assets	981	943
Deferred tax assets	47	35
Other assets	263	287
Total assets	$8,086	$7,894
Liabilities
Accounts payable and accrued expenses	$741	$795

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Brown-Forman Corporation BF.A Deferred Tax Assets