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Taxonomy & unit
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us-gaap: USD
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Description
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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
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Summary
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Scotts Miracle Gro Co quarterly Deferred Income Tax Assets, Net history and growth rate from Q3 2021 to Q3 2023.
- Scotts Miracle Gro Co Deferred Income Tax Assets, Net for the quarter ending September 30, 2023 was $190M, a 32.3% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)