Spectrum Brands Holdings, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Spectrum Brands Holdings, Inc. (SPB) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$25.00 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-11-18
- Spectrum Brands Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-09-30 was -$16.10M.
- Spectrum Brands Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-06-30 was $4.10M.
- Spectrum Brands Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-06-30 was $0.00.
- Spectrum Brands Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$25.00M.
- Spectrum Brands Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$12.00M.
- Spectrum Brands Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$4.00M.
- Spectrum Brands Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$12.00M, a 125.59% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-09-30 | -$25.00M 10-K · filed 2025-11-18 | |||||
| 2024-09-30 | -$16.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-18 | -$12.00M derived: sum of 2 quarters · filed 2025-11-18 | -$12.00M 10-K · filed 2025-11-18 | |||
| 2024-06-30 | $4.10M 10-Q · filed 2024-08-08 | $4.10M 10-Q · filed 2024-08-08 | ||||
| 2023-09-30 | -$4.00M 10-K · filed 2024-11-15 | |||||
| 2022-09-30 | -$12.00M 10-K · filed 2023-11-21 | |||||
| 2021-09-30 | $46.90M 10-K · filed 2022-11-22 | |||||
| 2020-09-30 | -$200.00K 10-K · filed 2021-11-23 | |||||
| 2019-09-30 | $24.40M 10-K · filed 2020-11-18 | |||||
| 2018-09-30 | -$365.30M 10-K · filed 2020-11-18 | -$605.60M 10-K · filed 2018-11-23 | ||||
| 2018-07-13 | $365.30M 10-K · filed 2019-11-15 | |||||
| 2017-09-30 | $402.70M 8-K · filed 2019-04-05 | $206.70M 8-K · filed 2018-04-02 | ||||
| 2016-09-30 | $281.40M 8-K · filed 2018-04-02 | $331.60M 10-K · filed 2016-11-23 | ||||
| 2015-09-30 | $309.00M 8-K · filed 2018-04-02 | $314.60M 10-K · filed 2015-11-20 | ||||
| 2014-09-30 | $75.90M 10-K · filed 2015-11-20 | |||||
| 2013-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-09 | $49.30M 10-Q · filed 2013-08-09 | ||||
| 2013-03-31 | $49.30M 10-Q · filed 2013-05-09 |
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