Spectrum Brands Holdings, Inc. Deferred Tax Assets, Unrealized Currency Losses
Spectrum Brands Holdings, Inc. (SPB) had Deferred Tax Assets, Unrealized Currency Losses of $13.20 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
us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses · last filed 2025-11-18
- 2025-09-30: Deferred Tax Assets, Unrealized Currency Losses $13.20M.
- 2024-09-30: Deferred Tax Assets, Unrealized Currency Losses $22.20M.
- 2023-09-30: Deferred Tax Assets, Unrealized Currency Losses $30.50M.
- 2022-09-30: Deferred Tax Assets, Unrealized Currency Losses $31.90M.
| Period end | Deferred Tax Assets, Unrealized Currency Losses | Deferred Tax Assets, Unrealized Currency Losses as first filed |
|---|---|---|
| 2025-09-30 | $13.20M 10-K · filed 2025-11-18 | |
| 2024-09-30 | $22.20M 10-K · filed 2025-11-18 | |
| 2023-09-30 | $30.50M 10-K · filed 2024-11-15 | |
| 2022-09-30 | $31.90M 10-K · filed 2023-11-21 | |
| 2021-09-30 | $19.10M 10-K · filed 2022-11-22 | |
| 2020-09-30 | $19.10M 10-K · filed 2021-11-23 | $19.80M 10-K · filed 2020-11-18 |
| 2019-09-30 | $12.80M 10-K · filed 2020-11-18 | |
| 2018-09-30 | $7.10M 10-K · filed 2019-11-15 | |
| 2017-09-30 | $16.70M 8-K · filed 2019-04-05 |
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