SPECTRUM BRANDS, INC. Deferred Tax Assets, Valuation Allowance, Current
SPECTRUM BRANDS, INC. had Deferred Tax Assets, Valuation Allowance, Current of $31.86 million as of 2013-09-30, per its 10-K/A filed 2014-02-19.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceCurrent · last filed 2014-02-19
- 2013-09-30: Deferred Tax Assets, Valuation Allowance, Current $31.86M; Deferred Tax Assets, Valuation Allowance, Current as first filed -$31.86M.
- 2012-09-30: Deferred Tax Assets, Valuation Allowance, Current $29.23M; Deferred Tax Assets, Valuation Allowance, Current as first filed -$29.23M.
- 2011-09-30: Deferred Tax Assets, Valuation Allowance, Current -$28.77M.
| Period end | Deferred Tax Assets, Valuation Allowance, Current | Deferred Tax Assets, Valuation Allowance, Current as first filed |
|---|---|---|
| 2013-09-30 | $31.86M 10-K/A · filed 2014-02-19 | -$31.86M 10-K · filed 2013-11-27 |
| 2012-09-30 | $29.23M 10-K/A · filed 2014-02-19 | -$29.23M 10-K · filed 2012-11-21 |
| 2011-09-30 | -$28.77M 10-K · filed 2012-11-21 |