Central Garden & Pet Company Deferred Tax Liabilities, Prepaid Expenses
Central Garden & Pet Company (CENTA) had Deferred Tax Liabilities, Prepaid Expenses of $2.10 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2025-11-26
- 2025-09-27: Deferred Tax Liabilities, Prepaid Expenses $2.10M.
- 2024-09-28: Deferred Tax Liabilities, Prepaid Expenses $1.93M.
- 2023-09-30: Deferred Tax Liabilities, Prepaid Expenses $1.60M.
- 2022-09-24: Deferred Tax Liabilities, Prepaid Expenses $1.79M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-09-27 | $2.10M 10-K · filed 2025-11-26 |
| 2024-09-28 | $1.93M 10-K · filed 2025-11-26 |
| 2023-09-30 | $1.60M 10-K · filed 2024-11-27 |
| 2022-09-24 | $1.79M 10-K · filed 2023-11-28 |
| 2021-09-25 | $1.93M 10-K · filed 2022-11-22 |
| 2020-09-26 | $1.60M 10-K · filed 2021-11-23 |
| 2019-09-28 | $2.06M 10-K · filed 2020-11-24 |
| 2018-09-29 | $1.41M 10-K · filed 2019-11-27 |