Central Garden & Pet Company Deferred Tax Assets, State Taxes
Central Garden & Pet Company (CENTA) had Deferred Tax Assets, State Taxes of $0 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:DeferredTaxAssetsStateTaxes · last filed 2025-11-26
- 2025-09-27: Deferred Tax Assets, State Taxes $0.00.
- 2024-09-28: Deferred Tax Assets, State Taxes $0.00.
- 2023-09-30: Deferred Tax Assets, State Taxes $181.00K.
- 2021-09-25: Deferred Tax Assets, State Taxes $105.00K.
| Period end | Deferred Tax Assets, State Taxes |
|---|---|
| 2025-09-27 | $0.00 10-K · filed 2025-11-26 |
| 2024-09-28 | $0.00 10-K · filed 2024-11-27 |
| 2023-09-30 | $181.00K 10-K · filed 2023-11-28 |
| 2021-09-25 | $105.00K 10-K · filed 2022-11-22 |
| 2020-09-26 | $505.00K 10-K · filed 2021-11-23 |
| 2019-09-28 | $39.00K 10-K · filed 2020-11-24 |
| 2018-09-29 | $74.00K 10-K · filed 2019-11-27 |