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 end | Unrecognized 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 |