SCOTTS MIRACLE-GRO CO Quarterly Deferred Income Tax Liabilities, Net in USD from Q3 2017 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Scotts Miracle Gro Co quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q3 2017 to Q3 2023.
  • Scotts Miracle Gro Co Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2023 was $1.1M, a 87.1% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $1.1M -$7.4M -87.1% Sep 30, 2023 10-K 2023-11-22
Q3 2022 $8.5M -$39.3M -82.2% Sep 30, 2022 10-K 2023-11-22
Q3 2021 $47.8M +$22.6M +89.7% Sep 30, 2021 10-K 2022-11-28
Q3 2020 $25.2M -$11.1M -30.6% Sep 30, 2020 10-K 2021-11-23
Q3 2019 $36.3M -$33.3M -47.8% Sep 30, 2019 10-K 2020-11-24
Q3 2018 $69.6M -$87.9M -55.8% Sep 30, 2018 10-K 2019-11-27
Q3 2017 $158M Sep 30, 2017 10-K 2018-11-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.