CENTRAL GARDEN & PET CO Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q3 2011 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
Central Garden & Pet Co quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q3 2011 to Q3 2023.
  • Central Garden & Pet Co Deferred Tax Assets, Net of Valuation Allowance for the quarter ending September 30, 2023 was $59.6M, a 18.4% 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 $59.6M +$9.28M +18.4% Sep 30, 2023 10-K 2023-11-28
Q3 2022 $50.4M -$3.59M -6.65% Sep 24, 2022 10-K 2023-11-28
Q3 2021 $53.9M +$5.97M +12.5% Sep 25, 2021 10-K 2022-11-22
Q3 2020 $48M +$13.4M +38.9% Sep 26, 2020 10-K 2021-11-23
Q3 2019 $34.5M +$3.97M +13% Sep 28, 2019 10-K 2020-11-24
Q3 2018 $30.6M -$13.6M -30.8% Sep 29, 2018 10-K 2019-11-27
Q3 2017 $44.1M +$744K +1.72% Sep 30, 2017 10-K 2018-11-28
Q3 2016 $43.4M +$4.81M +12.5% Sep 24, 2016 10-K 2017-11-29
Q3 2015 $38.6M -$9.84M -20.3% Sep 26, 2015 10-K 2016-12-02
Q3 2014 $48.4M +$1.52M +3.24% Sep 27, 2014 10-K 2015-12-10
Q3 2013 $46.9M +$12M +34.5% Sep 28, 2013 10-K 2014-12-11
Q3 2012 $34.9M +$3.52M +11.2% Sep 29, 2012 10-K 2013-12-12
Q3 2011 $31.3M Sep 24, 2011 10-K 2012-12-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.