Scotts Miracle-Gro Co Deferred Tax Assets, Other
Scotts Miracle-Gro Co (SMG) had Deferred Tax Assets, Other of $22.20 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:DeferredTaxAssetsOther · last filed 2025-11-25
- 2025-09-30: Deferred Tax Assets, Other $22.20M.
- 2024-09-30: Deferred Tax Assets, Other $22.40M.
- 2023-09-30: Deferred Tax Assets, Other $23.80M; Deferred Tax Assets, Other as first filed $14.90M.
- 2022-09-30: Deferred Tax Assets, Other $12.50M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-09-30 | $22.20M 10-K · filed 2025-11-25 | |
| 2024-09-30 | $22.40M 10-K · filed 2025-11-25 | |
| 2023-09-30 | $23.80M 10-K · filed 2024-11-26 | $14.90M 10-K · filed 2023-11-22 |
| 2022-09-30 | $12.50M 10-K · filed 2023-11-22 | |
| 2021-09-30 | $5.00M 10-K · filed 2022-11-28 | $4.10M 10-K · filed 2021-11-23 |
| 2020-09-30 | $7.20M 10-K · filed 2021-11-23 | |
| 2019-09-30 | $4.50M 10-K · filed 2020-11-24 | $1.80M 10-K · filed 2019-11-27 |
| 2018-09-30 | $2.00M 10-K · filed 2019-11-27 | |
| 2017-09-30 | -$1.60M 10-K · filed 2018-11-29 | |
| 2016-09-30 | -$500.00K 10-K · filed 2017-11-28 | $3.40M 10-K · filed 2016-11-28 |
| 2015-09-30 | $3.30M 10-K · filed 2016-11-28 | |
| 2014-09-30 | $3.10M 10-K · filed 2015-11-24 | |
| 2013-09-30 | $6.00M 10-K · filed 2014-11-25 | |
| 2012-09-30 | $4.20M 10-K · filed 2013-11-20 | |
| 2011-09-30 | $5.70M 10-K · filed 2012-11-20 | |
| 2010-09-30 | $3.90M 10-K · filed 2011-11-23 |
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