Deferred Income Tax Assets, Net of SCOTTS MIRACLE-GRO CO from 30 Sep 2021 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: SCOTTS MIRACLE-GRO CO quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Sep 2021 to 30 Sep 2025.
SCOTTS MIRACLE-GRO CO Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $121,100,000, a 37% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

SCOTTS MIRACLE-GRO CO Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$121,100,000	-$70,200,000	-37%	30 Sep 2025	10-K	25 Nov 2025	2025	FY
Q3 2024	$191,300,000	+$1,500,000	+0.79%	30 Sep 2024	10-K	25 Nov 2025	2025	FY
Q3 2023	$189,800,000	+$46,300,000	+32%	30 Sep 2023	10-K	26 Nov 2024	2024	FY
Q3 2022	$143,500,000	+$143,500,000		30 Sep 2022	10-K	22 Nov 2023	2023	FY
Q3 2021	$0			30 Sep 2021	10-K	28 Nov 2022	2022	FY

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