NEWELL BRANDS INC. Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Current
NEWELL BRANDS INC. (NWL) had Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Current of $0 as of 2019-12-31, per its 10-K filed 2020-03-02.
Discontinued › Notes › Income Taxes
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesCurrent · last filed 2020-03-02
- 2019-12-31: Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Current $0.00.
- 2019-06-30: Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Current $137.10M.
- 2019-03-31: Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Current $219.60M.
- 2018-12-31: Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Current $152.70M; Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Current as first filed $170.30M.
| Period end | Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Current | Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Current as first filed |
|---|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-03-02 | |
| 2019-06-30 | $137.10M 10-Q · filed 2019-08-02 | |
| 2019-03-31 | $219.60M 10-Q · filed 2019-05-08 | |
| 2018-12-31 | $152.70M 10-K · filed 2020-03-02 | $170.30M 10-K · filed 2019-03-04 |
| 2018-09-30 | $372.30M 10-Q · filed 2018-11-09 | |
| 2018-06-30 | $3.30M 10-Q · filed 2018-08-09 | |
| 2017-12-31 | $526.00M 10-K · filed 2019-03-04 | $197.90M 10-Q · filed 2018-08-09 |
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