Spectrum Brands Holdings, Inc. Deferred Tax Assets, Unrealized Losses on Trading Securities
Spectrum Brands Holdings, Inc. (SPB) had Deferred Tax Assets, Unrealized Losses on Trading Securities of $16.70 million as of 2017-09-30, per its 8-K filed 2018-04-02.
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:DeferredTaxAssetsUnrealizedLossesOnTradingSecurities · last filed 2018-04-02
- 2017-09-30: Deferred Tax Assets, Unrealized Losses on Trading Securities $16.70M.
- 2016-09-30: Deferred Tax Assets, Unrealized Losses on Trading Securities $4.20M; Deferred Tax Assets, Unrealized Losses on Trading Securities as first filed $16.40M.
- 2015-09-30: Deferred Tax Assets, Unrealized Losses on Trading Securities $19.90M.
- 2014-09-30: Deferred Tax Assets, Unrealized Losses on Trading Securities $15.00M.
| Period end | Deferred Tax Assets, Unrealized Losses on Trading Securities | Deferred Tax Assets, Unrealized Losses on Trading Securities as first filed |
|---|---|---|
| 2017-09-30 | $16.70M 8-K · filed 2018-04-02 | |
| 2016-09-30 | $4.20M 8-K · filed 2018-04-02 | $16.40M 10-K · filed 2016-11-23 |
| 2015-09-30 | $19.90M 10-K · filed 2016-11-23 | |
| 2014-09-30 | $15.00M 10-K · filed 2015-11-20 | |
| 2012-09-30 | $10.21M 10-K · filed 2012-11-27 | |
| 2011-09-30 | $9.57M 10-K · filed 2012-11-27 |
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