Deferred Tax Assets, Valuation Allowance of CENTRAL GARDEN & PET CO from 29 Sep 2012 to 27 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: CENTRAL GARDEN & PET CO quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 29 Sep 2012 to 27 Sep 2025.
CENTRAL GARDEN & PET CO Deferred Tax Assets, Valuation Allowance for the quarter ending 27 Sep 2025 was $13,280,000, a 34% 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 (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$13,280,000	+$3,380,000	+34%	27 Sep 2025	10-K	26 Nov 2025	2025	FY
Q3 2024	$9,900,000	+$2,241,000	+29%	28 Sep 2024	10-K	26 Nov 2025	2025	FY
Q3 2023	$7,659,000	+$925,000	+14%	30 Sep 2023	10-K	27 Nov 2024	2024	FY
Q3 2022	$6,734,000	-$297,000	-4.2%	24 Sep 2022	10-K	28 Nov 2023	2023	FY
Q3 2021	$7,031,000	-$93,000	-1.3%	25 Sep 2021	10-K	22 Nov 2022	2022	FY
Q3 2020	$7,124,000	-$55,000	-0.77%	26 Sep 2020	10-K	23 Nov 2021	2021	FY
Q3 2019	$7,179,000	+$370,000	+5.4%	28 Sep 2019	10-K	24 Nov 2020	2020	FY
Q3 2018	$6,809,000	+$282,000	+4.3%	29 Sep 2018	10-K	27 Nov 2019	2019	FY
Q3 2017	$6,527,000	-$73,000	-1.1%	30 Sep 2017	10-K	28 Nov 2018	2018	FY
Q3 2016	$6,600,000	+$400,000	+6.5%	24 Sep 2016	10-K	29 Nov 2017	2017	FY
Q3 2015	$6,200,000	$0	0%	26 Sep 2015	10-K	02 Dec 2016	2016	FY
Q3 2014	$6,200,000	-$800,000	-11%	27 Sep 2014	10-K	10 Dec 2015	2015	FY
Q3 2013	$7,000,000	-$300,000	-4.1%	28 Sep 2013	10-K	11 Dec 2014	2014	FY
Q3 2012	$7,300,000			29 Sep 2012	10-K	12 Dec 2013	2013	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.