Spectrum Brands Holdings, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Spectrum Brands Holdings, Inc. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $300.00 thousand for the 12-month period ending 2017-09-30, per its 8-K filed 2018-03-30.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2018-03-30
- Spectrum Brands Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $800.00K, a 38.46% decline from fiscal 2013.
- Spectrum Brands Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $1.30M, a 20.73% decline from fiscal 2012.
- Spectrum Brands Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $1.64M.
- Spectrum Brands Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was -$3.38M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2017-09-30 | $300.00K 8-K · filed 2018-03-30 | |
| 2015-09-30 | $200.00K 8-K · filed 2018-03-30 | $300.00K 10-K · filed 2015-11-20 |
| 2014-09-30 | $800.00K 10-K · filed 2016-11-17 | $841.00K 10-K · filed 2014-11-21 |
| 2013-09-30 | $1.30M 10-K · filed 2015-11-20 | -$1.35M 10-K · filed 2013-11-27 |
| 2012-09-30 | $1.64M 10-K · filed 2014-11-21 | -$1.64M 10-K · filed 2012-11-21 |
| 2011-09-30 | -$3.38M 10-K · filed 2013-11-27 | |
| 2010-09-30 | -$694.00K 10-K · filed 2012-11-21 |