Spectrum Brands Holdings (SPB) Long-Term Deferred Tax (2011 - 2017)

Spectrum Brands Holdings (SPB) has 7 years of Long-Term Deferred Tax data on file, last reported at $20.2 million in Q3 2017.

• Long-Term Deferred Tax for Q3 2017 came in at $20.2 million, up 10.38% year-over-year; the trailing twelve-month figure through Sep 2017 was $20.2 million (up 10.38% YoY), and the FY2017 annual result was $20.2 million, up 10.38% from the prior year.
• Long-Term Deferred Tax grew to $20.2 million in Q3 2017 per SPB's latest filing, from $18.3 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $303.4 million in Q4 2015 and troughed at $18.3 million in Q3 2016.
• A 5-year average of $173.4 million and a median of $178.8 million in 2014 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2015 and 2017: Long-Term Deferred Tax surged 89.1% in 2015, then slumped 93.45% in 2017.
• A 5-year view of Long-Term Deferred Tax shows it stood at $290.1 million in 2013, then sank by 38.37% to $178.8 million in 2014, then surged by 69.69% to $303.4 million in 2015, then slumped by 84.05% to $48.4 million in 2016, then slumped by 58.26% to $20.2 million in 2017.
• Business Quant data shows SPB's Long-Term Deferred Tax at $20.2 million in Q3 2017, $18.3 million in Q2 2017, and $31.6 million in Q1 2017.