Spectrum Brands Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Spectrum Brands Holdings, Inc. (SPB) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $44.10 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2025-11-18
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $44.10M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $42.80M.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $41.40M.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $77.80M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-09-30 | $44.10M 10-K · filed 2025-11-18 |
| 2024-09-30 | $42.80M 10-K · filed 2024-11-15 |
| 2023-09-30 | $41.40M 10-K · filed 2023-11-21 |
| 2022-09-30 | $77.80M 10-K · filed 2022-11-22 |
| 2021-09-30 | $69.60M 10-K · filed 2021-11-23 |
| 2020-09-30 | $73.30M 10-K · filed 2020-11-18 |
| 2019-09-30 | $85.80M 10-K · filed 2019-11-15 |
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