Spectrum Brands Holdings, Inc. Deferred Tax Assets, Goodwill and Intangible Assets
Spectrum Brands Holdings, Inc. (SPB) had Deferred Tax Assets, Goodwill and Intangible Assets of $14.90 million as of 2025-09-30, per its 10-K filed 2025-11-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2025-11-18
- 2025-09-30: Deferred Tax Assets, Goodwill and Intangible Assets $14.90M.
- 2024-09-30: Deferred Tax Assets, Goodwill and Intangible Assets $9.60M.
- 2023-09-30: Deferred Tax Assets, Goodwill and Intangible Assets $9.30M.
- 2022-09-30: Deferred Tax Assets, Goodwill and Intangible Assets $11.10M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-09-30 | $14.90M 10-K · filed 2025-11-18 |
| 2024-09-30 | $9.60M 10-K · filed 2025-11-18 |
| 2023-09-30 | $9.30M 10-K · filed 2024-11-15 |
| 2022-09-30 | $11.10M 10-K · filed 2023-11-21 |
| 2021-09-30 | $10.00M 10-K · filed 2022-11-22 |
| 2020-09-30 | $13.60M 10-K · filed 2021-11-23 |
| 2019-09-30 | $19.00M 10-K · filed 2020-11-18 |
| 2018-09-30 | $14.30M 10-K · filed 2019-11-15 |
| 2017-09-30 | $8.50M 8-K · filed 2019-04-05 |
| 2016-09-30 | $3.70M 8-K · filed 2018-04-02 |
| 2015-09-30 | $6.10M 10-K · filed 2016-11-23 |
| 2012-09-30 | $4.28M 10-K · filed 2012-11-27 |
| 2011-09-30 | $4.75M 10-K · filed 2012-11-27 |
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