Spectrum Brands Holdings, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q3 2014 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Spectrum Brands Holdings, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q3 2014 to Q3 2024.
  • Spectrum Brands Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending September 30, 2024 was $322M, a 2.84% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $322M -$9.4M -2.84% Sep 30, 2024 10-K 2024-11-15
Q3 2023 $332M -$246M -42.6% Sep 30, 2023 10-K 2024-11-15
Q3 2022 $577M +$13.9M +2.47% Sep 30, 2022 10-K 2023-11-21
Q3 2021 $564M +$51.8M +10.1% Sep 30, 2021 10-K 2022-11-22
Q3 2020 $512M -$39.7M -7.2% Sep 30, 2020 10-K 2021-11-23
Q3 2019 $551M -$239M -30.3% Sep 30, 2019 10-K 2020-11-18
Q3 2018 $791M -$228M -22.4% Sep 30, 2018 10-K 2019-11-15
Q3 2017 $1.02B +$6.9M +0.68% Sep 30, 2017 8-K 2019-04-05
Q3 2016 $1.01B +$141M +16.2% Sep 30, 2016 8-K 2018-04-02
Q3 2015 $871M -$59.2M -6.36% Sep 30, 2015 10-K 2016-11-23
Q3 2014 $931M Sep 30, 2014 10-K 2015-11-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.