Spectrum Brands Holdings, Inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges
Spectrum Brands Holdings, Inc. (SPB) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges of $400.00 thousand as of 2020-09-30, per its 10-K filed 2020-11-18.
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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges · last filed 2020-11-18
- 2020-09-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $400.00K.
- 2019-09-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $900.00K.
- 2018-09-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $500.00K.
- 2017-09-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $400.00K; Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges as first filed $31.40M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges as first filed |
|---|---|---|
| 2020-09-30 | $400.00K 10-K · filed 2020-11-18 | |
| 2019-09-30 | $900.00K 10-K · filed 2020-11-18 | |
| 2018-09-30 | $500.00K 10-K · filed 2019-11-15 | |
| 2017-09-30 | $400.00K 8-K · filed 2019-04-05 | $31.40M 10-K · filed 2017-11-20 |
| 2016-09-30 | $8.80M 8-K · filed 2018-04-02 | $8.90M 10-K · filed 2016-11-23 |
| 2015-09-30 | $4.10M 10-K · filed 2016-11-23 | |
| 2014-09-30 | $7.00M 10-K · filed 2015-11-20 | |
| 2012-09-30 | $8.05M 10-K · filed 2012-11-27 | |
| 2011-09-30 | $10.68M 10-K · filed 2012-11-27 |
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