Spectrum Brands Holdings, Inc. Deferred Tax Liabilities, Investments
Spectrum Brands Holdings, Inc. (SPB) had Deferred Tax Liabilities, Investments of $0 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestments · last filed 2018-04-02
- 2017-09-30: Deferred Tax Liabilities, Investments $0.00.
- 2016-09-30: Deferred Tax Liabilities, Investments $39.20M; Deferred Tax Liabilities, Investments as first filed $39.30M.
- 2015-09-30: Deferred Tax Liabilities, Investments $87.40M.
- 2014-09-30: Deferred Tax Liabilities, Investments $338.30M.
| Period end | Deferred Tax Liabilities, Investments | Deferred Tax Liabilities, Investments as first filed |
|---|---|---|
| 2017-09-30 | $0.00 8-K · filed 2018-04-02 | |
| 2016-09-30 | $39.20M 8-K · filed 2018-04-02 | $39.30M 10-K · filed 2016-11-23 |
| 2015-09-30 | $87.40M 10-K · filed 2016-11-23 | |
| 2014-09-30 | $338.30M 10-K · filed 2015-11-20 | |
| 2012-09-30 | $438.65M 10-K · filed 2012-11-27 | |
| 2011-09-30 | $246.63M 10-K · filed 2012-11-27 |
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