Scotts Miracle-Gro Co Deferred Tax Assets, Operating Loss Carryforwards, Foreign

Scotts Miracle-Gro Co (SMG) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $4.60 million as of 2019-09-30, per its 10-K filed 2019-11-27.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components

us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2019-11-27

2019-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $4.60M.
2018-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $3.80M.
2017-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $3.70M.
2016-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $4.60M; Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed $45.30M.

Period end	Deferred Tax Assets, Operating Loss Carryforwards, Foreign	Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed
2019-09-30	$4.60M 10-K · filed 2019-11-27
2018-09-30	$3.80M 10-K · filed 2019-11-27
2017-09-30	$3.70M 10-K · filed 2018-11-29
2016-09-30	$4.60M 10-K · filed 2017-11-28	$45.30M 10-K · filed 2016-11-28
2015-09-30	$45.00M 10-K · filed 2016-11-28
2014-09-30	$48.20M 10-K · filed 2015-11-24
2013-09-30	$51.60M 10-K · filed 2014-11-25
2012-09-30	$48.20M 10-K · filed 2013-11-20
2011-09-30	$42.70M 10-K · filed 2012-11-20
2010-09-30	$40.90M 10-K · filed 2011-11-23

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