Scotts Miracle-Gro Co Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
Scotts Miracle-Gro Co (SMG) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2012-09-30, per its 10-K filed 2012-11-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2012-11-20
- Scotts Miracle-Gro Co unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2012 was $0.00.
- Scotts Miracle-Gro Co unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2011 was $0.00, a 100.00% decline from fiscal 2010.
- Scotts Miracle-Gro Co unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2010 was $800.00K, a 700.00% increase from fiscal 2009.
- Scotts Miracle-Gro Co unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2009 was $100.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2012-09-30 | $0.00 10-K · filed 2012-11-20 |
| 2011-09-30 | $0.00 10-K · filed 2012-11-20 |
| 2010-09-30 | $800.00K 10-K · filed 2012-11-20 |
| 2009-09-30 | $100.00K 10-K · filed 2011-11-23 |
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