SPECTRUM BRANDS, INC. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
SPECTRUM BRANDS, INC. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $310.99 million as of 2013-09-30, per its 10-K/A filed 2014-02-19.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2014-02-19
- 2013-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $310.99M.
- 2012-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $282.07M.
- 2011-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $267.40M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
|---|---|
| 2013-09-30 | $310.99M 10-K/A · filed 2014-02-19 |
| 2012-09-30 | $282.07M 10-K/A · filed 2014-02-19 |
| 2011-09-30 | $267.40M 10-K · filed 2012-11-21 |