Scotts Miracle-Gro Co Deferred Tax Assets, Investments
Scotts Miracle-Gro Co (SMG) had Deferred Tax Assets, Investments of $4.70 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:DeferredTaxAssetsInvestments · last filed 2025-11-25
- 2025-09-30: Deferred Tax Assets, Investments $4.70M.
- 2024-09-30: Deferred Tax Assets, Investments $43.60M.
- 2023-09-30: Deferred Tax Assets, Investments $33.40M.
- 2022-09-30: Deferred Tax Assets, Investments $25.30M.
| Period end | Deferred Tax Assets, Investments |
|---|---|
| 2025-09-30 | $4.70M 10-K · filed 2025-11-25 |
| 2024-09-30 | $43.60M 10-K · filed 2025-11-25 |
| 2023-09-30 | $33.40M 10-K · filed 2024-11-26 |
| 2022-09-30 | $25.30M 10-K · filed 2023-11-22 |
| 2021-09-30 | $0.00 10-K · filed 2022-11-28 |
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