Scotts Miracle-Gro Co Deferred Tax Liabilities, Investments
Scotts Miracle-Gro Co (SMG) had Deferred Tax Liabilities, Investments of $0 as of 2023-09-30, per its 10-K filed 2023-11-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestments · last filed 2023-11-22
- 2023-09-30: Deferred Tax Liabilities, Investments $0.00.
- 2022-09-30: Deferred Tax Liabilities, Investments $14.80M.
- 2021-09-30: Deferred Tax Liabilities, Investments $7.20M.
- 2020-09-30: Deferred Tax Liabilities, Investments $0.00.
| Period end | Deferred Tax Liabilities, Investments |
|---|---|
| 2023-09-30 | $0.00 10-K · filed 2023-11-22 |
| 2022-09-30 | $14.80M 10-K · filed 2023-11-22 |
| 2021-09-30 | $7.20M 10-K · filed 2022-11-28 |
| 2020-09-30 | $0.00 10-K · filed 2021-11-23 |
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