Scotts Miracle-Gro Co Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Scotts Miracle-Gro Co (SMG) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $2.10 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2019-11-27
- 2019-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.10M.
- 2018-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.50M.
- 2017-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.30M.
- 2016-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $400.00K; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $600.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2019-09-30 | $2.10M 10-K · filed 2019-11-27 | |
| 2018-09-30 | $1.50M 10-K · filed 2019-11-27 | |
| 2017-09-30 | $1.30M 10-K · filed 2018-11-29 | |
| 2016-09-30 | $400.00K 10-K · filed 2017-11-28 | $600.00K 10-K · filed 2016-11-28 |
| 2015-09-30 | $1.00M 10-K · filed 2016-11-28 | |
| 2014-09-30 | $1.30M 10-K · filed 2015-11-24 | |
| 2013-09-30 | $1.10M 10-K · filed 2014-11-25 | |
| 2012-09-30 | $1.90M 10-K · filed 2013-11-20 | |
| 2011-09-30 | $1.60M 10-K · filed 2012-11-20 | |
| 2010-09-30 | $4.20M 10-K · filed 2011-11-23 |
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