Spectrum Brands Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration
Spectrum Brands Holdings, Inc. (SPB) had Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration of $324.20 million as of 2022-09-30, per its 10-K filed 2022-11-22.
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:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration · last filed 2023-11-21
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $324.20M.
- 2021-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $324.20M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
|---|---|
| 2022-09-30 | $324.20M 10-K · filed 2022-11-22 |
| 2021-09-30 | $324.20M 10-K · filed 2023-11-21 |
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