Scotts Miracle-Gro (SMG) Current Deferred Tax Assets (2010 - 2011)

Scotts Miracle-Gro's (SMG) quarterly Current Deferred Tax Assets came in at $88.1 million in Q3 2011, up 14.27% year-on-year from $77.1 million in Q3 2010, and up 14.27% quarter-over-quarter from $77.1 million in Q3 2010.

Scotts Miracle-Gro (SMG) Current Deferred Tax Assets (2010 - 2011) Analysis & Trends

Scotts Miracle-Gro has disclosed Current Deferred Tax Assets across 2 years of filings, most recently posting $88.1 million for Q3 2011.

  • Current Deferred Tax Assets for Q3 2011 came in at $88.1 million, up 14.27% year-over-year; the trailing twelve-month figure through Sep 2011 was $88.1 million (up 14.27% YoY), and the FY2011 annual result was $88.1 million, up 14.27% from the prior year.
  • Current Deferred Tax Assets came in at $88.1 million for Q3 2011 at Scotts Miracle-Gro, up from $77.1 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $88.1 million in Q3 2011 to a low of $77.1 million in Q3 2010.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Nutrien 32,340,670.53 Bn 32,340,669.70 Bn 1.65 Bn
2 Corteva 52.38 Bn 48.09 Bn 1.66 Bn
3 CF Industries Holdings 17.50 Bn 18.37 Bn 746.00 Mn
4 Mosaic 7.06 Bn 6.93 Bn 235.60 Mn
5 Scotts Miracle-Gro 3.34 Bn 3.34 Bn 610.50 Mn
6 Fmc 1.46 Bn 1.10 Bn 246.60 Mn
7 Cvr Partners 1.25 Bn 1.13 Bn 116.84 Mn
8 Intrepid Potash 459.41 Mn 453.51 Mn 17.67 Mn
9 American Vanguard 76.21 Mn 5.29 Mn 38.42 Mn
10 Bioceres Crop Solutions 26.72 Mn 40.72 Mn 12.70 Mn

Historic Data

Download Data
DateValue
Sep 30, 2011 88.10 Mn
Sep 30, 2011 88.10 Mn
Sep 30, 2010 77.10 Mn
Sep 30, 2010 77.10 Mn