Scotts Miracle-Gro Co Deferred Tax Liabilities, Undistributed Foreign Earnings
Scotts Miracle-Gro Co (SMG) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $147.00 million as of 2013-09-30, per its 10-K filed 2013-11-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2013-11-20
- 2013-09-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $147.00M.
- 2012-09-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $144.00M.
- 2011-09-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $110.00M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2013-09-30 | $147.00M 10-K · filed 2013-11-20 |
| 2012-09-30 | $144.00M 10-K · filed 2012-11-20 |
| 2011-09-30 | $110.00M 10-K · filed 2011-11-23 |
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