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SPECTRUM BRANDS, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions

SPECTRUM BRANDS, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions

SPECTRUM BRANDS, INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $516.00 thousand for the 12-month period ending 2013-09-30, per its 10-K/A filed 2014-02-19.

Discontinued › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2014-02-19

  • SPECTRUM BRANDS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $516.00K, a 33.51% decline from fiscal 2012.
  • SPECTRUM BRANDS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $776.00K, a 30.20% increase from fiscal 2011.
  • SPECTRUM BRANDS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $596.00K, a 82.42% decline from fiscal 2010.
  • SPECTRUM BRANDS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2010 was $3.39M.
Period endUnrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month
2013-09-30$516.00K
10-K/A · filed 2014-02-19
2012-09-30$776.00K
10-K/A · filed 2014-02-19
2011-09-30$596.00K
10-K/A · filed 2014-02-19
2010-09-30$3.39M
10-K · filed 2012-11-21