Spectrum Brands Holdings, Inc. Deferred Tax Assets, Property, Plant and Equipment
Spectrum Brands Holdings, Inc. (SPB) had Deferred Tax Assets, Property, Plant and Equipment of $1.70 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
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2025-11-18
- 2025-09-30: Deferred Tax Assets, Property, Plant and Equipment $1.70M.
- 2024-09-30: Deferred Tax Assets, Property, Plant and Equipment $2.30M.
- 2023-09-30: Deferred Tax Assets, Property, Plant and Equipment $2.80M.
- 2022-09-30: Deferred Tax Assets, Property, Plant and Equipment $900.00K.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-09-30 | $1.70M 10-K · filed 2025-11-18 | |
| 2024-09-30 | $2.30M 10-K · filed 2025-11-18 | |
| 2023-09-30 | $2.80M 10-K · filed 2024-11-15 | |
| 2022-09-30 | $900.00K 10-K · filed 2023-11-21 | |
| 2021-09-30 | $600.00K 10-K · filed 2022-11-22 | |
| 2020-09-30 | $2.30M 10-K · filed 2021-11-23 | $27.30M 10-K · filed 2020-11-18 |
| 2019-09-30 | $5.90M 10-K · filed 2020-11-18 | |
| 2018-09-30 | $32.10M 10-K · filed 2019-11-15 | |
| 2017-09-30 | $31.40M 8-K · filed 2019-04-05 | |
| 2012-09-30 | $3.25M 10-K · filed 2012-11-27 | |
| 2011-09-30 | $5.24M 10-K · filed 2012-11-27 |
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