Spectrum Brands Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Spectrum Brands Holdings, Inc. (SPB) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $124.20 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2025-11-18
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $124.20M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $114.60M.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $85.10M.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $340.70M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-09-30 | $124.20M 10-K · filed 2025-11-18 |
| 2024-09-30 | $114.60M 10-K · filed 2024-11-15 |
| 2023-09-30 | $85.10M 10-K · filed 2023-11-21 |
| 2022-09-30 | $340.70M 10-K · filed 2022-11-22 |
| 2021-09-30 | $398.00M 10-K · filed 2021-11-23 |
| 2020-09-30 | $120.20M 10-K · filed 2020-11-18 |
| 2019-09-30 | $119.40M 10-K · filed 2019-11-15 |
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