Income taxes - Deferred Taxes (Details) $ in Thousands |
Jul. 31, 2025
USD ($)
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| Income taxes | |
| Deferred tax assets (included in Other assets, net) | $ 11 |
| Deferred tax liabilities (included in Other liabilities) | (7) |
| Net deferred tax asset | 4 |
| Ferrellgas, L.P. | |
| Income taxes | |
| Deferred tax assets (included in Other assets, net) | 11 |
| Deferred tax liabilities (included in Other liabilities) | (7) |
| Net deferred tax asset | $ 4 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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