Deferred Tax Assets, Gross of SCOTTS MIRACLE-GRO CO from 30 Sep 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
SCOTTS MIRACLE-GRO CO quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Sep 2010 to 30 Sep 2025.
  • SCOTTS MIRACLE-GRO CO Deferred Tax Assets, Gross for the quarter ending 30 Sep 2025 was $342,700,000, a 16% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

SCOTTS MIRACLE-GRO CO Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $342,700,000 -$63,000,000 -16% 30 Sep 2025 10-K 25 Nov 2025 2025 FY
Q3 2024 $405,700,000 -$5,400,000 -1.3% 30 Sep 2024 10-K 25 Nov 2025 2025 FY
Q3 2023 $411,100,000 +$72,400,000 +21% 30 Sep 2023 10-K 26 Nov 2024 2024 FY
Q3 2022 $338,700,000 +$142,700,000 +73% 30 Sep 2022 10-K 22 Nov 2023 2023 FY
Q3 2021 $196,000,000 +$29,400,000 +18% 30 Sep 2021 10-K 28 Nov 2022 2022 FY
Q3 2020 $166,600,000 +$57,300,000 +52% 30 Sep 2020 10-K 23 Nov 2021 2021 FY
Q3 2019 $109,300,000 -$15,400,000 -12% 30 Sep 2019 10-K 24 Nov 2020 2020 FY
Q3 2018 $124,700,000 +$1,300,000 +1.1% 30 Sep 2018 10-K 27 Nov 2019 2019 FY
Q3 2017 $123,400,000 +$24,000,000 +24% 30 Sep 2017 10-K 29 Nov 2018 2018 FY
Q3 2016 $99,400,000 -$87,700,000 -47% 30 Sep 2016 10-K 28 Nov 2017 2017 FY
Q3 2015 $187,100,000 +$11,700,000 +6.7% 30 Sep 2015 10-K 28 Nov 2016 2016 FY
Q3 2014 $175,400,000 -$12,100,000 -6.5% 30 Sep 2014 10-K 24 Nov 2015 2015 FY
Q3 2013 $187,500,000 -$13,700,000 -6.8% 30 Sep 2013 10-K 25 Nov 2014 2014 FY
Q3 2012 $201,200,000 -$7,000,000 -3.4% 30 Sep 2012 10-K 20 Nov 2013 2013 FY
Q3 2011 $208,200,000 +$10,700,000 +5.4% 30 Sep 2011 10-K 20 Nov 2012 2012 FY
Q3 2010 $197,500,000 30 Sep 2010 10-K 23 Nov 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.