Scotts Miracle-Gro Co Deferred Tax Liabilities, Goodwill and Intangible Assets
Scotts Miracle-Gro Co (SMG) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $0 as of 2022-09-30, per its 10-K filed 2022-11-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2022-11-28
- 2022-09-30: Deferred Tax Liabilities, Goodwill and Intangible Assets $0.00.
- 2021-09-30: Deferred Tax Liabilities, Goodwill and Intangible Assets $73.30M.
- 2020-09-30: Deferred Tax Liabilities, Goodwill and Intangible Assets $65.60M.
- 2019-09-30: Deferred Tax Liabilities, Goodwill and Intangible Assets $65.50M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets | Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2022-09-30 | $0.00 10-K · filed 2022-11-28 | |
| 2021-09-30 | $73.30M 10-K · filed 2022-11-28 | |
| 2020-09-30 | $65.60M 10-K · filed 2021-11-23 | |
| 2019-09-30 | $65.50M 10-K · filed 2020-11-24 | |
| 2018-09-30 | $54.10M 10-K · filed 2019-11-27 | |
| 2017-09-30 | $127.50M 10-K · filed 2018-11-29 | |
| 2016-09-30 | $100.90M 10-K · filed 2017-11-28 | $114.20M 10-K · filed 2016-11-28 |
| 2015-09-30 | $114.80M 10-K · filed 2016-11-28 | |
| 2014-09-30 | $106.60M 10-K · filed 2015-11-24 | |
| 2013-09-30 | $99.50M 10-K · filed 2014-11-25 | |
| 2012-09-30 | $85.80M 10-K · filed 2013-11-20 | |
| 2011-09-30 | $74.50M 10-K · filed 2012-11-20 | |
| 2010-09-30 | $79.10M 10-K · filed 2011-11-23 |
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