PROCTER & GAMBLE Co | 2013 | FY | 3


Deferred income tax assets and liabilities were comprised of the following:
June 30
2013
 
2012
DEFERRED TAX ASSETS
 
 
 
Pension and postretirement benefits
$
1,777

 
$
2,366

Stock-based compensation
1,125

 
1,304

Loss and other carryforwards
1,062

 
853

Goodwill and other intangible assets
60

 
78

Accrued marketing and promotion
285

 
238

Fixed assets
135

 
165

Unrealized loss on financial and foreign exchange transactions
324

 
363

Accrued interest and taxes
15

 
28

Inventory
46

 
58

Other
879

 
761

Valuation allowances
(341
)
 
(375
)
TOTAL
5,367

 
5,839

 
 
 
DEFERRED TAX LIABILITIES
 
 
 
Goodwill and other intangible assets
$
11,941

 
$
11,816

Fixed assets
1,718

 
1,719

Other
315

 
286

TOTAL
13,974

 
13,821


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