Scotts Miracle-Gro Co Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Scotts Miracle-Gro Co (SMG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $0 for the 12-month period ending 2014-09-30, per its 10-K filed 2014-11-25.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2014-11-25
- Scotts Miracle-Gro Co effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
- Scotts Miracle-Gro Co effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2013 was $400.00K, a 91.67% decline from fiscal 2012.
- Scotts Miracle-Gro Co effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2012 was $4.80M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2014-09-30 | $0.00 10-K · filed 2014-11-25 |
| 2013-09-30 | $400.00K 10-K · filed 2014-11-25 |
| 2012-09-30 | $4.80M 10-K · filed 2014-11-25 |
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