Spectrum Brands Holdings, Inc. Deferred Tax Assets, Investment in Subsidiaries
Spectrum Brands Holdings, Inc. (SPB) had Deferred Tax Assets, Investment in Subsidiaries of $200.00 thousand as of 2020-09-30, per its 10-K filed 2020-11-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInvestmentInSubsidiaries · last filed 2020-11-18
- 2020-09-30: Deferred Tax Assets, Investment in Subsidiaries $200.00K.
- 2019-09-30: Deferred Tax Assets, Investment in Subsidiaries $300.00K.
- 2018-09-30: Deferred Tax Assets, Investment in Subsidiaries $16.90M.
- 2017-09-30: Deferred Tax Assets, Investment in Subsidiaries $49.40M; Deferred Tax Assets, Investment in Subsidiaries as first filed $49.00M.
| Period end | Deferred Tax Assets, Investment in Subsidiaries | Deferred Tax Assets, Investment in Subsidiaries as first filed |
|---|---|---|
| 2020-09-30 | $200.00K 10-K · filed 2020-11-18 | |
| 2019-09-30 | $300.00K 10-K · filed 2020-11-18 | |
| 2018-09-30 | $16.90M 10-K · filed 2019-11-15 | |
| 2017-09-30 | $49.40M 8-K · filed 2019-04-05 | $49.00M 10-K · filed 2017-11-20 |
| 2016-09-30 | $51.10M 8-K · filed 2018-04-02 | |
| 2015-09-30 | $217.30M 10-K · filed 2016-11-23 | |
| 2014-09-30 | $43.80M 10-K · filed 2015-11-20 |
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