Oil-Dri Corp of America (ODC) Deferred Income Tax Assets, Net USD 2019 - 2024

Historical data

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
Oil-Dri Corp of America quarterly Deferred Income Tax Assets, Net history and growth rate from 2019 to 2024.
  • Oil-Dri Corp of America Deferred Income Tax Assets, Net for the quarter ending April 30, 2024 was $7.12 M, a 77% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $7.12 M +$3.1 M +77% Apr 30, 2024 10-Q 2024-06-06
Q4 2023 $6.82 M +$3.31 M +94.2% Jan 31, 2024 10-Q 2024-03-07
Q3 2023 $7.03 M +$3.52 M +100% Oct 31, 2023 10-Q 2023-12-11
Q2 2023 $7.2 M +$3.52 M +95.8% Jul 31, 2023 10-Q 2024-06-06
Q1 2023 $4.02 M +$612 K +17.9% Apr 30, 2023 10-Q 2023-06-08
Q4 2022 $3.51 M +$1.45 M +69.9% Jan 31, 2023 10-Q 2023-03-09
Q3 2022 $3.51 M +$1.61 M +85.2% Oct 31, 2022 10-Q 2022-12-06
Q2 2022 $3.68 M +$1.58 M +75.4% Jul 31, 2022 10-K 2023-10-12
Q1 2022 $3.41 M -$3.16 M -48.1% Apr 30, 2022 10-Q 2022-06-07
Q4 2021 $2.07 M -$4.49 M -68.5% Jan 31, 2022 10-Q 2022-03-11
Q3 2021 $1.9 M -$4.69 M -71.2% Oct 31, 2021 10-Q 2021-12-07
Q2 2021 $2.1 M -$5.21 M -71.3% Jul 31, 2021 10-K 2022-10-13
Q1 2021 $6.57 M +$177 K +2.77% Apr 30, 2021 10-Q 2021-06-08
Q4 2020 $6.55 M Jan 31, 2021 10-Q 2021-03-11
Q3 2020 $6.59 M Oct 31, 2020 10-Q 2020-12-07
Q2 2020 $7.3 M -$453 K -5.84% Jul 31, 2020 10-K 2021-10-13
Q1 2020 $6.4 M Apr 30, 2020 10-Q 2020-06-08
Q2 2019 $7.76 M Jul 31, 2019 10-K 2020-10-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.