SPECTRUM BRANDS, INC. Deferred Tax Assets, Net of Valuation Allowance, Current
SPECTRUM BRANDS, INC. had Deferred Tax Assets, Net of Valuation Allowance, Current of $47.82 million as of 2013-09-30, per its 10-K/A filed 2014-02-19.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2014-02-19
- 2013-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $47.82M.
- 2013-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $21.25M.
- 2013-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $23.05M.
- 2012-12-30: Deferred Tax Assets, Net of Valuation Allowance, Current $20.30M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2013-09-30 | $47.82M 10-K/A · filed 2014-02-19 | |
| 2013-06-30 | $21.25M 10-Q · filed 2013-08-08 | |
| 2013-03-31 | $23.05M 10-Q · filed 2013-05-09 | |
| 2012-12-30 | $20.30M 10-Q · filed 2013-02-08 | |
| 2012-09-30 | $39.85M 10-K/A · filed 2014-02-19 | |
| 2012-07-01 | $26.36M 10-Q · filed 2012-08-07 | |
| 2012-04-01 | $25.80M 10-Q · filed 2012-05-09 | |
| 2011-09-30 | $41.27M 10-K · filed 2012-11-21 | $28.17M 10-Q · filed 2012-05-09 |
| 2011-07-03 | $32.69M 10-Q · filed 2011-08-11 | |
| 2010-09-30 | $35.73M 10-Q · filed 2011-08-11 |