SPECTRUM BRANDS, INC. Deferred Tax Liabilities, Net
SPECTRUM BRANDS, INC. had Deferred Tax Liabilities, Net of $459.81 million as of 2013-09-30, per its 10-K/A filed 2014-02-19.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2014-02-19
- 2013-09-30: Deferred Tax Liabilities, Net $459.81M; Deferred Tax Liabilities, Net as first filed -$459.81M.
- 2012-09-30: Deferred Tax Liabilities, Net $349.32M.
- 2011-09-30: Deferred Tax Liabilities, Net $309.17M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2013-09-30 | $459.81M 10-K/A · filed 2014-02-19 | -$459.81M 10-K · filed 2013-11-27 |
| 2012-09-30 | $349.32M 10-K/A · filed 2014-02-19 | |
| 2011-09-30 | $309.17M 10-K · filed 2012-11-21 |