Deferred Tax Assets, Net of Valuation Allowance of CENTRAL GARDEN & PET CO from 24 Sep 2011 to 27 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
CENTRAL GARDEN & PET CO quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 24 Sep 2011 to 27 Sep 2025.
  • CENTRAL GARDEN & PET CO Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 27 Sep 2025 was $79,779,000, a 4.6% 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 (%)

CENTRAL GARDEN & PET CO Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $79,779,000 -$3,879,000 -4.6% 27 Sep 2025 10-K 26 Nov 2025 2025 FY
Q3 2024 $83,658,000 +$24,023,000 +40% 28 Sep 2024 10-K 26 Nov 2025 2025 FY
Q3 2023 $59,635,000 +$9,283,000 +18% 30 Sep 2023 10-K 27 Nov 2024 2024 FY
Q3 2022 $50,352,000 -$3,588,000 -6.7% 24 Sep 2022 10-K 28 Nov 2023 2023 FY
Q3 2021 $53,940,000 +$5,972,000 +12% 25 Sep 2021 10-K 22 Nov 2022 2022 FY
Q3 2020 $47,968,000 +$13,439,000 +39% 26 Sep 2020 10-K 23 Nov 2021 2021 FY
Q3 2019 $34,529,000 +$3,973,000 +13% 28 Sep 2019 10-K 24 Nov 2020 2020 FY
Q3 2018 $30,556,000 -$13,574,000 -31% 29 Sep 2018 10-K 27 Nov 2019 2019 FY
Q3 2017 $44,130,000 +$744,000 +1.7% 30 Sep 2017 10-K 28 Nov 2018 2018 FY
Q3 2016 $43,386,000 +$4,805,000 +12% 24 Sep 2016 10-K 29 Nov 2017 2017 FY
Q3 2015 $38,581,000 -$9,836,000 -20% 26 Sep 2015 10-K 02 Dec 2016 2016 FY
Q3 2014 $48,417,000 +$1,520,000 +3.2% 27 Sep 2014 10-K 10 Dec 2015 2015 FY
Q3 2013 $46,897,000 +$12,032,000 +35% 28 Sep 2013 10-K 11 Dec 2014 2014 FY
Q3 2012 $34,865,000 +$3,522,000 +11% 29 Sep 2012 10-K 12 Dec 2013 2013 FY
Q3 2011 $31,343,000 24 Sep 2011 10-K 13 Dec 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.