Deferred Income Tax Assets, Net of BROWN FORMAN CORP from 30 Apr 2019 to 31 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
BROWN FORMAN CORP quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Apr 2019 to 31 Oct 2025.
  • BROWN FORMAN CORP Deferred Income Tax Assets, Net for the quarter ending 31 Oct 2025 was $48,000,000, a 20% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

BROWN FORMAN CORP Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $48,000,000 -$12,000,000 -20% 31 Oct 2025 10-Q 04 Dec 2025 2026 Q2
Q2 2025 $48,000,000 -$15,000,000 -24% 31 Jul 2025 10-Q 28 Aug 2025 2026 Q1
Q1 2025 $47,000,000 -$22,000,000 -32% 30 Apr 2025 10-Q 04 Dec 2025 2026 Q2
Q4 2024 $63,000,000 -$3,000,000 -4.5% 31 Jan 2025 10-Q 05 Mar 2025 2025 Q3
Q3 2024 $60,000,000 -$3,000,000 -4.8% 31 Oct 2024 10-Q 05 Dec 2024 2025 Q2
Q2 2024 $63,000,000 -$4,000,000 -6% 31 Jul 2024 10-Q 29 Aug 2024 2025 Q1
Q1 2024 $69,000,000 +$3,000,000 +4.5% 30 Apr 2024 10-K 13 Jun 2025 2025 FY
Q4 2023 $66,000,000 -$21,000,000 -24% 31 Jan 2024 10-Q 06 Mar 2024 2024 Q3
Q3 2023 $63,000,000 -$19,000,000 -23% 31 Oct 2023 10-Q 06 Dec 2023 2024 Q2
Q2 2023 $67,000,000 -$14,000,000 -17% 31 Jul 2023 10-Q 30 Aug 2023 2024 Q1
Q1 2023 $66,000,000 -$8,000,000 -11% 30 Apr 2023 10-K 14 Jun 2024 2024 FY
Q4 2022 $87,000,000 +$20,000,000 +30% 31 Jan 2023 10-Q 08 Mar 2023 2023 Q3
Q3 2022 $82,000,000 +$14,000,000 +21% 31 Oct 2022 10-Q 07 Dec 2022 2023 Q2
Q2 2022 $81,000,000 +$11,000,000 +16% 31 Jul 2022 10-Q 31 Aug 2022 2023 Q1
Q1 2022 $74,000,000 +$4,000,000 +5.7% 30 Apr 2022 10-K 16 Jun 2023 2023 FY
Q4 2021 $67,000,000 -$1,000,000 -1.5% 31 Jan 2022 10-Q 03 Mar 2022 2022 Q3
Q3 2021 $68,000,000 +$10,000,000 +17% 31 Oct 2021 10-Q 08 Dec 2021 2022 Q2
Q2 2021 $70,000,000 +$12,000,000 +21% 31 Jul 2021 10-Q 01 Sep 2021 2022 Q1
Q1 2021 $70,000,000 +$55,000,000 +367% 30 Apr 2021 10-K 17 Jun 2022 2022 FY
Q4 2020 $68,000,000 +$49,000,000 +258% 31 Jan 2021 10-Q 03 Mar 2021 2021 Q3
Q3 2020 $58,000,000 +$42,000,000 +262% 31 Oct 2020 10-Q 08 Dec 2020 2021 Q2
Q2 2020 $58,000,000 31 Jul 2020 10-Q 02 Sep 2020 2021 Q1
Q1 2020 $15,000,000 -$1,000,000 -6.2% 30 Apr 2020 10-K 21 Jun 2021 2021 FY
Q4 2019 $19,000,000 31 Jan 2020 10-Q 04 Mar 2020 2020 Q3
Q3 2019 $16,000,000 31 Oct 2019 10-Q 05 Dec 2019 2020 Q2
Q1 2019 $16,000,000 30 Apr 2019 10-K/A 22 Jun 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.