SPECTRUM BRANDS, INC. Deferred Tax Liabilities, Other
SPECTRUM BRANDS, INC. had Deferred Tax Liabilities, Other of $9.07 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2014-02-19
- 2013-09-30: Deferred Tax Liabilities, Other $9.07M; Deferred Tax Liabilities, Other as first filed -$9.07M.
- 2012-09-30: Deferred Tax Liabilities, Other $2.96M; Deferred Tax Liabilities, Other as first filed -$2.96M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2013-09-30 | $9.07M 10-K/A · filed 2014-02-19 | -$9.07M 10-K · filed 2013-11-27 |
| 2012-09-30 | $2.96M 10-K/A · filed 2014-02-19 | -$2.96M 10-K · filed 2013-11-27 |