Central Garden & Pet Company Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Central Garden & Pet Company (CENTA) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $18.98 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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2025-11-26
- 2025-09-27: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $18.98M.
- 2024-09-28: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $16.50M.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $6.16M.
- 2022-09-24: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $6.42M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-09-27 | $18.98M 10-K · filed 2025-11-26 |
| 2024-09-28 | $16.50M 10-K · filed 2025-11-26 |
| 2023-09-30 | $6.16M 10-K · filed 2024-11-27 |
| 2022-09-24 | $6.42M 10-K · filed 2023-11-28 |
| 2021-09-25 | $7.16M 10-K · filed 2022-11-22 |
| 2020-09-26 | $5.65M 10-K · filed 2021-11-23 |
| 2019-09-28 | $6.58M 10-K · filed 2020-11-24 |
| 2018-09-29 | $6.72M 10-K · filed 2019-11-27 |