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Central Garden & Pet Company CENT Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Central Garden & Pet Company in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Central Garden & Pet Company’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 2:30 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000887733-26-000022
| Line item | June 27, 2026 | June 28, 2025 | September 27, 2025 |
|---|---|---|---|
| Goodwill | 545,841 | 554,692 | 554,692 |
| Other intangible assets, net | 426,901 | 455,100 | 447,643 |
| Operating lease right-of-use assets | 189,559 | 220,182 | 222,863 |
| Other assets | 143,629 | 60,771 | 61,127 |
| Total | $3,789,953 | $3,657,322 | $3,625,643 |
| LIABILITIES AND EQUITY | |||
| Current liabilities: | |||
| Accounts payable | $217,277 | $210,926 | $234,618 |
Item 1. Financial Statements
FAQ
- What is Central Garden & Pet Company's deferred tax assets and other non-current assets?
- Central Garden & Pet Company (CENT) reported deferred tax assets and other non-current assets of $143.63M in Q2 2026.
- How has Central Garden & Pet Company's deferred tax assets and other non-current assets changed year-over-year?
- Central Garden & Pet Company's deferred tax assets and other non-current assets increased by 136.3% year-over-year, from $60.77M to $143.63M.
- What is the long-term trend for Central Garden & Pet Company's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Central Garden & Pet Company's deferred tax assets and other non-current assets has grown at a -42.9% compound annual growth rate (CAGR), from $575.03M to $61.13M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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