NEWELL BRANDS INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
NEWELL BRANDS INC. (NWL) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $53.60 million as of 2018-12-31, per its 10-K filed 2019-03-04.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2019-03-04
- 2018-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $53.60M.
- 2017-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $49.40M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions as first filed $71.70M.
- 2016-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $149.80M.
- 2015-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $113.50M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions as first filed |
|---|---|---|
| 2018-12-31 | $53.60M 10-K · filed 2019-03-04 | |
| 2017-12-31 | $49.40M 10-K · filed 2019-03-04 | $71.70M 10-K · filed 2018-03-01 |
| 2016-12-31 | $149.80M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $113.50M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $135.30M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $112.90M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $203.80M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $174.70M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $97.20M 8-K · filed 2012-06-11 |
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