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Summary Of Significant Accounting Policies (Tables)
12 Months Ended
Jul. 31, 2020
Significant Accounting Policies [Line Items]  
Summary Of Income Tax Expense

 

 

 

 

 

 

 

 

 

 

 

 

For the year ended July 31, 

 

    

2020

    

2019

    

2018

Current expense

 

$

297

 

$

180

 

$

1,140

Deferred expense (benefit)

 

 

554

 

 

143

 

 

(3,818)

Income tax expense (benefit)

 

$

851

 

$

323

 

$

(2,678)

 

Deferred Tax Assets And Liabilities

 

 

 

 

 

 

 

 

 

July 31, 

 

    

2020

    

2019

Deferred tax assets (included in Other assets, net)

 

$

 4

 

$

631

Deferred tax liabilities (included in Other liabilities)

 

 

(3)

 

 

(76)

Net deferred tax asset

 

$

 1

 

$

555

 

Ferrellgas, L.P. [Member]  
Significant Accounting Policies [Line Items]  
Summary Of Income Tax Expense

 

 

 

 

 

 

 

 

 

 

 

 

For the year ended July 31, 

 

    

2020

    

2019

    

2018

Current expense

 

$

248

 

$

150

 

$

1,119

Deferred expense (benefit)

 

 

554

 

 

143

 

 

(3,818)

Income tax expense (benefit)

 

$

802

 

$

293

 

$

(2,699)

 

Deferred Tax Assets And Liabilities

 

 

 

 

 

 

 

 

 

July 31, 

 

    

2020

    

2019

Deferred tax assets (included in Other assets, net)

 

$

 4

 

$

631

Deferred tax liabilities (included in Other liabilities)

 

 

(3)

 

 

(76)

Net deferred tax asset

 

$

 1

 

$

555