BROWN FORMAN CORP
For the period ended Apr 30, 2024. Filed Jun 14, 2024.
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FY2024 · Filed Jun 14, 2024
BF-A$31.28-0.6%Stored close · as of Nov 9, 2026
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SCHEDULE II – Valuation and Qualifying Accounts
For the Years Ended April 30, 2022, 2023, and 2024
(Expressed in millions)
| Col. A · Col. B · Col. C(1) · Col. C(2) · Col. D · Col. E | ||||||
|---|---|---|---|---|---|---|
| Description · Balance atBeginningof Period · AdditionsCharged toCosts andExpenses · AdditionsCharged toOtherAccounts · Deductions · Balanceat Endof Period | ||||||
| Allowance for doubtful accounts | $7 | $7 | $— | $1 | (1) | $13 |
| Deferred tax valuation allowance | $20 | $8 | $— | $1 | $27 | |
| Allowance for doubtful accounts | $13 | $— | $— | $6 | (1) | $7 |
| Deferred tax valuation allowance | $27 | $4 | $— | $17 | $14 | |
| Allowance for doubtful accounts | $7 | $1 | $— | $— | $8 | |
| Deferred tax valuation allowance | $14 | $2 | $2 | $2 | $16 | |
(1)Doubtful accounts written off, net of recoveries.
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