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

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
SCOTTS MIRACLE-GRO CO quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Sep 2010 to 30 Sep 2025.
  • SCOTTS MIRACLE-GRO CO Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2025 was $245,900,000, a 20% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

SCOTTS MIRACLE-GRO CO Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $245,900,000 -$63,300,000 -20% 30 Sep 2025 10-K 25 Nov 2025 2025 FY
Q3 2024 $309,200,000 -$14,200,000 -4.4% 30 Sep 2024 10-K 25 Nov 2025 2025 FY
Q3 2023 $323,400,000 +$25,400,000 +8.5% 30 Sep 2023 10-K 26 Nov 2024 2024 FY
Q3 2022 $298,000,000 +$134,300,000 +82% 30 Sep 2022 10-K 22 Nov 2023 2023 FY
Q3 2021 $163,700,000 +$30,900,000 +23% 30 Sep 2021 10-K 28 Nov 2022 2022 FY
Q3 2020 $132,800,000 +$59,300,000 +81% 30 Sep 2020 10-K 23 Nov 2021 2021 FY
Q3 2019 $73,500,000 -$17,600,000 -19% 30 Sep 2019 10-K 24 Nov 2020 2020 FY
Q3 2018 $91,100,000 -$2,600,000 -2.8% 30 Sep 2018 10-K 27 Nov 2019 2019 FY
Q3 2017 $93,700,000 -$1,600,000 -1.7% 30 Sep 2017 10-K 29 Nov 2018 2018 FY
Q3 2016 $95,300,000 -$46,000,000 -33% 30 Sep 2016 10-K 28 Nov 2017 2017 FY
Q3 2015 $141,300,000 +$14,200,000 +11% 30 Sep 2015 10-K 28 Nov 2016 2016 FY
Q3 2014 $127,100,000 -$8,900,000 -6.5% 30 Sep 2014 10-K 24 Nov 2015 2015 FY
Q3 2013 $136,000,000 -$16,800,000 -11% 30 Sep 2013 10-K 25 Nov 2014 2014 FY
Q3 2012 $152,800,000 -$11,100,000 -6.8% 30 Sep 2012 10-K 20 Nov 2013 2013 FY
Q3 2011 $163,900,000 +$8,700,000 +5.6% 30 Sep 2011 10-K 20 Nov 2012 2012 FY
Q3 2010 $155,200,000 30 Sep 2010 10-K 23 Nov 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.