Deferred Tax Assets, Valuation Allowance of Spectrum Brands Holdings, Inc. from 30 Sep 2014 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: Spectrum Brands Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2014 to 30 Sep 2025.
Spectrum Brands Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $296,400,000, a 7.8% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Spectrum Brands Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$296,400,000	-$25,000,000	-7.8%	30 Sep 2025	10-K	18 Nov 2025	2025	FY
Q3 2024	$321,400,000	-$12,000,000	-3.6%	30 Sep 2024	10-K	18 Nov 2025	2025	FY
Q3 2023	$333,400,000	-$4,000,000	-1.2%	30 Sep 2023	10-K	18 Nov 2025	2025	FY
Q3 2022	$337,400,000	-$12,000,000	-3.4%	30 Sep 2022	10-K	15 Nov 2024	2024	FY
Q3 2021	$349,400,000	+$46,900,000	+16%	30 Sep 2021	10-K	21 Nov 2023	2023	FY
Q3 2020	$302,500,000	-$200,000	-0.07%	30 Sep 2020	10-K	22 Nov 2022	2022	FY
Q3 2019	$302,700,000	+$20,100,000	+7.1%	30 Sep 2019	10-K	23 Nov 2021	2021	FY
Q2 2019	$63,900,000			14 Jun 2019	10-Q	07 Aug 2019	2019	Q3
Q3 2018	$282,600,000	-$605,700,000	-68%	30 Sep 2018	10-K	18 Nov 2020	2020	FY
Q3 2017	$888,300,000	+$401,300,000	+82%	30 Sep 2017	10-K	15 Nov 2019	2019	FY
Q3 2016	$487,000,000	-$407,200,000	-46%	30 Sep 2016	10-K	23 Nov 2018	2018	FY
Q3 2015	$894,200,000	+$115,700,000	+15%	30 Sep 2015	10-K	23 Nov 2016	2016	FY
Q3 2014	$778,500,000			30 Sep 2014	10-K	20 Nov 2015	2015	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.