SCOTTS MIRACLE-GRO CO Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q3 2010 to Q3 2023

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 history and growth rate from Q3 2010 to Q3 2023.
  • Scotts Miracle Gro Co Deferred Tax Assets, Net of Valuation Allowance for the quarter ending September 30, 2023 was $323M, a 8.52% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $323M +$25.4M +8.52% Sep 30, 2023 10-K 2023-11-22
Q3 2022 $298M +$134M +82% Sep 30, 2022 10-K 2023-11-22
Q3 2021 $164M +$30.9M +23.3% Sep 30, 2021 10-K 2022-11-28
Q3 2020 $133M +$59.3M +80.7% Sep 30, 2020 10-K 2021-11-23
Q3 2019 $73.5M -$17.6M -19.3% Sep 30, 2019 10-K 2020-11-24
Q3 2018 $91.1M -$2.6M -2.78% Sep 30, 2018 10-K 2019-11-27
Q3 2017 $93.7M -$1.6M -1.68% Sep 30, 2017 10-K 2018-11-29
Q3 2016 $95.3M -$46M -32.6% Sep 30, 2016 10-K 2017-11-28
Q3 2015 $141M +$14.2M +11.2% Sep 30, 2015 10-K 2016-11-28
Q3 2014 $127M -$8.9M -6.54% Sep 30, 2014 10-K 2015-11-24
Q3 2013 $136M -$16.8M -11% Sep 30, 2013 10-K 2014-11-25
Q3 2012 $153M -$11.1M -6.77% Sep 30, 2012 10-K 2013-11-20
Q3 2011 $164M +$8.7M +5.61% Sep 30, 2011 10-K 2012-11-20
Q3 2010 $155M Sep 30, 2010 10-K 2011-11-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.