Scotts Miracle-Gro Co Deferred Tax Assets, Gross
Scotts Miracle-Gro Co (SMG) had Deferred Tax Assets, Gross of $342.70 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:DeferredTaxAssetsGross · last filed 2025-11-25
- 2025-09-30: Deferred Tax Assets, Gross $342.70M.
- 2024-09-30: Deferred Tax Assets, Gross $405.70M.
- 2023-09-30: Deferred Tax Assets, Gross $411.10M.
- 2022-09-30: Deferred Tax Assets, Gross $338.70M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-09-30 | $342.70M 10-K · filed 2025-11-25 | |
| 2024-09-30 | $405.70M 10-K · filed 2025-11-25 | |
| 2023-09-30 | $411.10M 10-K · filed 2024-11-26 | |
| 2022-09-30 | $338.70M 10-K · filed 2023-11-22 | |
| 2021-09-30 | $196.00M 10-K · filed 2022-11-28 | |
| 2020-09-30 | $166.60M 10-K · filed 2021-11-23 | |
| 2019-09-30 | $109.30M 10-K · filed 2020-11-24 | |
| 2018-09-30 | $124.70M 10-K · filed 2019-11-27 | |
| 2017-09-30 | $123.40M 10-K · filed 2018-11-29 | |
| 2016-09-30 | $99.40M 10-K · filed 2017-11-28 | $168.30M 10-K · filed 2016-11-28 |
| 2015-09-30 | $187.10M 10-K · filed 2016-11-28 | |
| 2014-09-30 | $175.40M 10-K · filed 2015-11-24 | |
| 2013-09-30 | $187.50M 10-K · filed 2014-11-25 | |
| 2012-09-30 | $201.20M 10-K · filed 2013-11-20 | |
| 2011-09-30 | $208.20M 10-K · filed 2012-11-20 | |
| 2010-09-30 | $197.50M 10-K · filed 2011-11-23 |
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