Spectrum Brands Holdings, Inc. Deferred Tax Liabilities, Unrealized Gains on Trading Securities
Spectrum Brands Holdings, Inc. (SPB) had Deferred Tax Liabilities, Unrealized Gains on Trading Securities 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:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities · last filed 2018-04-02
- 2017-09-30: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $0.00.
- 2016-09-30: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $367.80M.
- 2015-09-30: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $23.80M.
- 2014-09-30: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $21.20M.
| Period end | Deferred Tax Liabilities, Unrealized Gains on Trading Securities |
|---|---|
| 2017-09-30 | $0.00 8-K · filed 2018-04-02 |
| 2016-09-30 | $367.80M 8-K · filed 2018-04-02 |
| 2015-09-30 | $23.80M 10-K · filed 2016-11-23 |
| 2014-09-30 | $21.20M 10-K · filed 2015-11-20 |
| 2012-09-30 | $1.15M 10-K · filed 2012-11-27 |
| 2011-09-30 | $2.38M 10-K · filed 2012-11-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Evolution Metals & Technologies Corp. (EMAT) | United States | $1.993B | |
| ENERGIZER HOLDINGS, INC. (ENR) | United States | $1.521B | 18.01 |
| Amprius Technologies, Inc. (AMPX) | United States | $1.416B | -55.50 |
| Eos Energy Enterprises, Inc. (EOSE) | United States | $1.182B | -3.79 |
| Energy Vault Holdings, Inc. (NRGV) | United States | $0.782B | -7.72 |
| Atkore Inc. (ATKR) | United States | $3.193B | -16.15 |
| Enovix Corp (ENVX) | United States | $0.647B | -6.91 |
| Solid Power, Inc. (SLDP) | United States | $0.536B | |
| QuantumScape Corp (QS) | United States | $0.472B | -3.46 |
| Microvast Holdings, Inc. (MVST) | United States | $0.264B | 8.85 |