Scotts Miracle-Gro Co Deferred Income Tax Assets, Net
Scotts Miracle-Gro Co (SMG) had Deferred Income Tax Assets, Net of $121.10 million as of 2025-09-30, per its 10-K filed 2025-11-25.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2025-11-25
- 2025-09-30: Deferred Income Tax Assets, Net $121.10M.
- 2024-09-30: Deferred Income Tax Assets, Net $191.30M.
- 2023-09-30: Deferred Income Tax Assets, Net $189.80M.
- 2022-09-30: Deferred Income Tax Assets, Net $143.50M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2025-09-30 | $121.10M 10-K · filed 2025-11-25 |
| 2024-09-30 | $191.30M 10-K · filed 2025-11-25 |
| 2023-09-30 | $189.80M 10-K · filed 2024-11-26 |
| 2022-09-30 | $143.50M 10-K · filed 2023-11-22 |
| 2021-09-30 | $0.00 10-K · filed 2022-11-28 |
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