Spectrum Brands Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Spectrum Brands Holdings, Inc. (SPB) had Deferred Tax Assets, Operating Loss Carryforwards of $347.60 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-11-18
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $347.60M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $322.20M.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards $331.60M.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards $577.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-09-30 | $347.60M 10-K · filed 2025-11-18 | |
| 2024-09-30 | $322.20M 10-K · filed 2025-11-18 | |
| 2023-09-30 | $331.60M 10-K · filed 2024-11-15 | |
| 2022-09-30 | $577.40M 10-K · filed 2023-11-21 | |
| 2021-09-30 | $563.50M 10-K · filed 2022-11-22 | |
| 2020-09-30 | $511.70M 10-K · filed 2021-11-23 | $515.60M 10-K · filed 2020-11-18 |
| 2019-09-30 | $551.40M 10-K · filed 2020-11-18 | $530.60M 10-K · filed 2019-11-15 |
| 2018-09-30 | $790.80M 10-K · filed 2019-11-15 | $798.20M 10-K · filed 2018-11-23 |
| 2017-09-30 | $1.02B 8-K · filed 2019-04-05 | $1.05B 10-K · filed 2017-11-20 |
| 2016-09-30 | $1.01B 8-K · filed 2018-04-02 | $992.30M 10-K · filed 2016-11-23 |
| 2015-09-30 | $871.40M 10-K · filed 2016-11-23 | $1.04B 10-K · filed 2015-11-20 |
| 2014-09-30 | $930.60M 10-K · filed 2015-11-20 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Evolution Metals & Technologies Corp. (EMAT) | United States | $1.993B | |
| ENERGIZER HOLDINGS, INC. (ENR) | United States | $1.521B | 18.01 |
| Amprius Technologies, Inc. (AMPX) | United States | $1.416B | -55.50 |
| Eos Energy Enterprises, Inc. (EOSE) | United States | $1.182B | -3.79 |
| Energy Vault Holdings, Inc. (NRGV) | United States | $0.782B | -7.72 |
| Atkore Inc. (ATKR) | United States | $3.193B | -16.15 |
| Enovix Corp (ENVX) | United States | $0.647B | -6.91 |
| Solid Power, Inc. (SLDP) | United States | $0.536B | |
| QuantumScape Corp (QS) | United States | $0.472B | -3.46 |
| Microvast Holdings, Inc. (MVST) | United States | $0.264B | 8.85 |