SPECTRUM BRANDS, INC. Deferred Tax Liabilities, Gross, Noncurrent
SPECTRUM BRANDS, INC. had Deferred Tax Liabilities, Gross, Noncurrent of $803.76 million as of 2013-09-30, per its 10-K/A filed 2014-02-19.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesGrossNoncurrent · last filed 2014-02-19
- 2013-09-30: Deferred Tax Liabilities, Gross, Noncurrent $803.76M; Deferred Tax Liabilities, Gross, Noncurrent as first filed -$803.76M.
- 2012-09-30: Deferred Tax Liabilities, Gross, Noncurrent $659.53M.
- 2011-09-30: Deferred Tax Liabilities, Gross, Noncurrent $604.74M.
| Period end | Deferred Tax Liabilities, Gross, Noncurrent | Deferred Tax Liabilities, Gross, Noncurrent as first filed |
|---|---|---|
| 2013-09-30 | $803.76M 10-K/A · filed 2014-02-19 | -$803.76M 10-K · filed 2013-11-27 |
| 2012-09-30 | $659.53M 10-K/A · filed 2014-02-19 | |
| 2011-09-30 | $604.74M 10-K · filed 2012-11-21 |