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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
SCOTTS MIRACLE-GRO CO quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2010 to 30 Sep 2025.
  • SCOTTS MIRACLE-GRO CO Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $96,800,000, a 0.31% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $96,800,000 +$300,000 +0.31% 30 Sep 2025 10-K 25 Nov 2025 2025 FY
Q3 2024 $96,500,000 +$8,800,000 +10% 30 Sep 2024 10-K 25 Nov 2025 2025 FY
Q3 2023 $87,700,000 +$47,000,000 +115% 30 Sep 2023 10-K 26 Nov 2024 2024 FY
Q3 2022 $40,700,000 +$8,400,000 +26% 30 Sep 2022 10-K 22 Nov 2023 2023 FY
Q3 2021 $32,300,000 -$1,500,000 -4.4% 30 Sep 2021 10-K 28 Nov 2022 2022 FY
Q3 2020 $33,800,000 -$2,000,000 -5.6% 30 Sep 2020 10-K 23 Nov 2021 2021 FY
Q3 2019 $35,800,000 +$2,200,000 +6.5% 30 Sep 2019 10-K 24 Nov 2020 2020 FY
Q3 2018 $33,600,000 +$3,900,000 +13% 30 Sep 2018 10-K 27 Nov 2019 2019 FY
Q3 2017 $29,700,000 +$25,600,000 +624% 30 Sep 2017 10-K 29 Nov 2018 2018 FY
Q3 2016 $4,100,000 -$41,700,000 -91% 30 Sep 2016 10-K 28 Nov 2017 2017 FY
Q3 2015 $45,800,000 -$2,500,000 -5.2% 30 Sep 2015 10-K 28 Nov 2016 2016 FY
Q3 2014 $48,300,000 -$3,200,000 -6.2% 30 Sep 2014 10-K 24 Nov 2015 2015 FY
Q3 2013 $51,500,000 +$3,100,000 +6.4% 30 Sep 2013 10-K 25 Nov 2014 2014 FY
Q3 2012 $48,400,000 +$4,100,000 +9.3% 30 Sep 2012 10-K 20 Nov 2013 2013 FY
Q3 2011 $44,300,000 +$2,000,000 +4.7% 30 Sep 2011 10-K 20 Nov 2012 2012 FY
Q3 2010 $42,300,000 30 Sep 2010 10-K 23 Nov 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.