Central Garden & Pet Company Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Central Garden & Pet Company (CENT) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $5.70 million as of 2025-09-27, per its 10-K filed 2025-11-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2025-11-26
- 2025-09-27: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $5.70M.
- 2024-09-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $6.94M.
- 2023-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $8.15M.
- 2022-09-24: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $7.33M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-09-27 | $5.70M 10-K · filed 2025-11-26 |
| 2024-09-28 | $6.94M 10-K · filed 2025-11-26 |
| 2023-09-30 | $8.15M 10-K · filed 2024-11-27 |
| 2022-09-24 | $7.33M 10-K · filed 2023-11-28 |
| 2021-09-25 | $7.00M 10-K · filed 2022-11-22 |
| 2020-09-26 | $4.74M 10-K · filed 2021-11-23 |
| 2019-09-28 | $3.54M 10-K · filed 2020-11-24 |
| 2018-09-29 | $2.54M 10-K · filed 2019-11-27 |