Scotts Miracle-Gro Co Deferred Tax Assets, Goodwill and Intangible Assets
Scotts Miracle-Gro Co (SMG) had Deferred Tax Assets, Goodwill and Intangible Assets of $13.60 million as of 2025-09-30, per its 10-K filed 2025-11-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2025-11-25
- 2025-09-30: Deferred Tax Assets, Goodwill and Intangible Assets $13.60M.
- 2024-09-30: Deferred Tax Assets, Goodwill and Intangible Assets $62.20M.
- 2023-09-30: Deferred Tax Assets, Goodwill and Intangible Assets $79.20M.
- 2022-09-30: Deferred Tax Assets, Goodwill and Intangible Assets $60.80M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-09-30 | $13.60M 10-K · filed 2025-11-25 |
| 2024-09-30 | $62.20M 10-K · filed 2025-11-25 |
| 2023-09-30 | $79.20M 10-K · filed 2024-11-26 |
| 2022-09-30 | $60.80M 10-K · filed 2023-11-22 |
| 2021-09-30 | $0.00 10-K · filed 2022-11-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CVR PARTNERS, LP (UAN) | United States | $1.325B | 7.39 |
| AMERICAN VANGUARD CORP (AVD) | United States | $0.057B | -1.47 |
| Cibus, Inc. (CBUS) | United States | $0.007B | -0.74 |
| SenesTech, Inc. (SNES) | United States | $0.004B | -1.14 |
| MOSAIC CO (MOS) | United States | $7.534B | -10.55 |
| CF Industries Holdings, Inc. (CF) | United States | $17.923B | 6.65 |