SPECTRUM BRANDS, INC. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
SPECTRUM BRANDS, INC. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $9.10 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2014-02-19
- SPECTRUM BRANDS, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was $9.10M, a 1077.75% increase from fiscal 2012.
- SPECTRUM BRANDS, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was $773.00K, a 53.38% decline from fiscal 2011.
- SPECTRUM BRANDS, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2011 was $1.66M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2013-09-30 | $9.10M 10-K/A · filed 2014-02-19 |
| 2012-09-30 | $773.00K 10-K/A · filed 2014-02-19 |
| 2011-09-30 | $1.66M 10-K/A · filed 2014-02-19 |