Scotts Miracle-Gro (SMG) Non-Current Deferred Tax Liability (2010 - 2011)
Scotts Miracle-Gro (SMG) posted Non-Current Deferred Tax Liability of $110.0 million for Q3 2011, up 81.52% sequentially from $60.6 million in Q3 2010, and up 81.52% YoY from $60.6 million in Q3 2010.
Scotts Miracle-Gro (SMG) Non-Current Deferred Tax Liability (2010 - 2011) Analysis & Trends
Scotts Miracle-Gro has reported Non-Current Deferred Tax Liability for 2 years, with the latest figure at $110.0 million in Q3 2011.
- Quarterly Non-Current Deferred Tax Liability rose 81.52% year-over-year to $110.0 million in Q3 2011, while the trailing twelve-month figure through Sep 2011 was $110.0 million (up 81.52% YoY) and the FY2011 annual result came in at $110.0 million, up 81.52% from the prior year.
- Non-Current Deferred Tax Liability climbed to $110.0 million in Q3 2011 per SMG's latest filing, from $60.6 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $110.0 million in Q3 2011 and troughed at $60.6 million in Q3 2010.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Corteva | 54.71 Bn | 52.34 Bn | 3.66 Bn |
| 2 | Nutrien | 36.21 Bn | 35.29 Bn | 3.25 Bn |
| 3 | CF Industries Holdings | 20.07 Bn | 17.59 Bn | 1.15 Bn |
| 4 | Mosaic | 7.82 Bn | 7.52 Bn | 214.70 Mn |
| 5 | Icl | 7.51 Bn | 6.84 Bn | 664.00 Mn |
| 6 | Scotts Miracle-Gro | 3.55 Bn | 3.52 Bn | 365.90 Mn |
| 7 | Fmc | 1.39 Bn | 913.50 Mn | 342.10 Mn |
| 8 | Cvr Partners | 1.33 Bn | 1.19 Bn | 93.22 Mn |
| 9 | Intrepid Potash | 514.87 Mn | 329.87 Mn | 16.65 Mn |
| 10 | American Vanguard | 67.18 Mn | 23.28 Mn | 34.71 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2011 | 110.00 Mn |
| Sep 30, 2011 | 110.00 Mn |
| Sep 30, 2010 | 60.60 Mn |
| Sep 30, 2010 | 60.60 Mn |