Spectrum Brands Holdings, Inc.: net deferred tax liabilities

What this measure means

Deferred tax liabilities net of related assets under this concept. The amount reflects timing differences and is not tax currently due.

Exact concept: us-gaap:DeferredIncomeTaxLiabilitiesNet. Each value is a balance at the reporting date, not a flow earned over a year. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2019-09-30 to 2025-09-30. The SEC response was captured on 2026-09-19.

Selected filing history

Related financial histories

• Spectrum Brands Holdings, Inc.: total assets
• Spectrum Brands Holdings, Inc.: total liabilities
• Spectrum Brands Holdings, Inc.: stockholders equity
• Spectrum Brands Holdings, Inc.: cash and cash equivalents
• Spectrum Brands Holdings, Inc.: net income or loss
• Spectrum Brands Holdings, Inc.: operating cash flow
• Spectrum Brands Holdings, Inc.: capital expenditure payments
• Spectrum Brands Holdings, Inc.: revenue
• Spectrum Brands Holdings, Inc.: contract revenue excluding tax
• Spectrum Brands Holdings, Inc.: financing cash flow
• Spectrum Brands Holdings, Inc.: investing cash flow
• Spectrum Brands Holdings, Inc.: retained earnings or deficit
• Spectrum Brands Holdings, Inc.: basic weighted-average shares
• Spectrum Brands Holdings, Inc.: diluted weighted-average shares
• Spectrum Brands Holdings, Inc.: basic earnings per share
• Spectrum Brands Holdings, Inc.: diluted earnings per share
• Spectrum Brands Holdings, Inc.: income tax expense or benefit
• Spectrum Brands Holdings, Inc.: net property, plant and equipment
• Spectrum Brands Holdings, Inc.: share-based compensation expense
• Spectrum Brands Holdings, Inc.: operating income or loss
• Spectrum Brands Holdings, Inc.: current assets
• Spectrum Brands Holdings, Inc.: interest expense
• Spectrum Brands Holdings, Inc.: current liabilities
• Spectrum Brands Holdings, Inc.: current accounts payable
• Spectrum Brands Holdings, Inc.: goodwill carrying amount
• Spectrum Brands Holdings, Inc.: net finite-lived intangible assets
• Spectrum Brands Holdings, Inc.: net current accounts receivable
• Spectrum Brands Holdings, Inc.: common-stock repurchase payments
• Spectrum Brands Holdings, Inc.: operating expenses
• Spectrum Brands Holdings, Inc.: net inventory
• Spectrum Brands Holdings, Inc.: gross profit
• Spectrum Brands Holdings, Inc.: cost of revenue
• Spectrum Brands Holdings, Inc.: selling, general and administrative expense
• Spectrum Brands Holdings, Inc.: research and development expense
• Spectrum Brands Holdings, Inc.: common shares outstanding
• Spectrum Brands Holdings, Inc.: cash including restricted cash
• Spectrum Brands Holdings, Inc.: accumulated other comprehensive income or loss
• Spectrum Brands Holdings, Inc.: total equity including noncontrolling interests
• Spectrum Brands Holdings, Inc.: operating lease right-of-use asset
• Spectrum Brands Holdings, Inc.: operating lease liability
• Spectrum Brands Holdings, Inc.: long-term debt
• Spectrum Brands Holdings, Inc.: gross property, plant and equipment
• Spectrum Brands Holdings, Inc.: accumulated depreciation on property, plant and equipment
• Spectrum Brands Holdings, Inc.: net intangible assets excluding goodwill
• Spectrum Brands Holdings, Inc.: other noncurrent liabilities
• Spectrum Brands Holdings, Inc.: prepaid expenses and other current assets
• Spectrum Brands Holdings, Inc.: net deferred tax assets
• Spectrum Brands Holdings, Inc.: pre-tax income or loss from continuing operations
• Spectrum Brands Holdings, Inc.: profit or loss including noncontrolling interests
• Spectrum Brands Holdings, Inc.: comprehensive income or loss
• Spectrum Brands Holdings, Inc.: net income available to common stockholders
• Spectrum Brands Holdings, Inc.: general and administrative expense
• Spectrum Brands Holdings, Inc.: depreciation expense
• Spectrum Brands Holdings, Inc.: depreciation, depletion and amortization
• Spectrum Brands Holdings, Inc.: amortization of intangible assets
• Spectrum Brands Holdings, Inc.: nonoperating interest expense
• Spectrum Brands Holdings, Inc.: other nonoperating income or expense
• Spectrum Brands Holdings, Inc.: current income tax expense or benefit
• Spectrum Brands Holdings, Inc.: deferred income tax expense or benefit
• Spectrum Brands Holdings, Inc.: interest paid, net
• Spectrum Brands Holdings, Inc.: income taxes paid, net
• Spectrum Brands Holdings, Inc.: operating lease payments
• Spectrum Brands Holdings, Inc.: change in accounts receivable
• Spectrum Brands Holdings, Inc.: change in inventories

Inspect the source

Entity

Spectrum Brands Holdings, Inc. / CIK 0000109177

Captured

2026-09-19T14:55:01.577Z

SEC response SHA-256

a5b37c3d32f0f764f45181480864b23b601fdfb03579f58ee4adad5ec7571065

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000109177.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))