SPECTRUM BRANDS, INC. Deferred Tax Liabilities, Gross, Current
SPECTRUM BRANDS, INC. had Deferred Tax Liabilities, Gross, Current of $14.86 million as of 2013-09-30, per its 10-K/A filed 2014-02-19.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesGrossCurrent · last filed 2014-02-19
- 2013-09-30: Deferred Tax Liabilities, Gross, Current $14.86M; Deferred Tax Liabilities, Gross, Current as first filed -$14.86M.
- 2012-09-30: Deferred Tax Liabilities, Gross, Current $11.71M.
- 2011-09-30: Deferred Tax Liabilities, Gross, Current $13.10M.
| Period end | Deferred Tax Liabilities, Gross, Current | Deferred Tax Liabilities, Gross, Current as first filed |
|---|---|---|
| 2013-09-30 | $14.86M 10-K/A · filed 2014-02-19 | -$14.86M 10-K · filed 2013-11-27 |
| 2012-09-30 | $11.71M 10-K/A · filed 2014-02-19 | |
| 2011-09-30 | $13.10M 10-K · filed 2012-11-21 |