Brown-Forman Corporation BF.A Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Brown-Forman Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Brown-Forman Corporation’s 10-K, filed June 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Brown-Forman Corporation's deferred tax assets?
- Brown-Forman Corporation (BF.A) reported deferred tax assets of $35M in Q1 2026.
- How has Brown-Forman Corporation's deferred tax assets changed year-over-year?
- Brown-Forman Corporation's deferred tax assets decreased by 25.5% year-over-year, from $47M to $35M.
- What is the long-term trend for Brown-Forman Corporation's deferred tax assets?
- 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.
- What does deferred tax assets mean?
- Future tax savings that the company expects to realize based on past accounting differences.
- How do you interpret deferred tax assets?
- An increase may signal future tax benefits, while a decrease suggests the utilization of tax credits or changes in tax laws.
- How does deferred tax assets compare across companies?
- Standard across all large corporations; highly dependent on specific tax jurisdictions and accounting policies.