Spectrum Brands Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Spectrum Brands Holdings, Inc. (SPB) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $126.40 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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2025-11-18
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $126.40M.
- 2025-06-29: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $7.20M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $119.50M.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $134.60M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-09-30 | $126.40M 10-K · filed 2025-11-18 |
| 2025-06-29 | $7.20M 10-Q · filed 2025-08-07 |
| 2024-09-30 | $119.50M 10-K · filed 2024-11-15 |
| 2023-09-30 | $134.60M 10-K · filed 2023-11-21 |
| 2022-09-30 | $1.38B 10-K · filed 2022-11-22 |
| 2021-09-30 | $1.39B 10-K · filed 2021-11-23 |
| 2020-09-30 | $1.25B 10-K · filed 2020-11-18 |
| 2019-09-30 | $1.49B 10-K · filed 2019-11-15 |
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