Deferred Income Tax Assets, Net of Oil-Dri Corp of America from 31 Jul 2019 to 31 Jan 2026

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 in USD history and change rate from 31 Jul 2019 to 31 Jan 2026.
  • Oil-Dri Corp of America Deferred Income Tax Assets, Net for the quarter ending 31 Jan 2026 was $879,000, a 48% 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 (%)

Oil-Dri Corp of America Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $879,000 -$804,000 -48% 31 Jan 2026 10-Q 11 Mar 2026 2026 Q2
Q3 2025 $854,000 -$221,000 -21% 31 Oct 2025 10-Q 08 Dec 2025 2026 Q1
Q2 2025 $1,291,000 -$246,000 -16% 31 Jul 2025 10-Q 11 Mar 2026 2026 Q2
Q1 2025 $1,909,000 -$5,208,000 -73% 30 Apr 2025 10-Q 05 Jun 2025 2025 Q3
Q4 2024 $1,683,000 -$5,137,000 -75% 31 Jan 2025 10-Q 11 Mar 2025 2025 Q2
Q3 2024 $1,075,000 -$5,953,000 -85% 31 Oct 2024 10-Q 09 Dec 2024 2025 Q1
Q2 2024 $1,537,000 -$5,664,000 -79% 31 Jul 2024 10-K 09 Oct 2025 2025 FY
Q1 2024 $7,117,000 +$3,095,000 +77% 30 Apr 2024 10-Q 06 Jun 2024 2024 Q3
Q4 2023 $6,820,000 +$3,309,000 +94% 31 Jan 2024 10-Q 07 Mar 2024 2024 Q2
Q3 2023 $7,028,000 +$3,519,000 +100% 31 Oct 2023 10-Q 11 Dec 2023 2024 Q1
Q2 2023 $7,201,000 +$3,524,000 +96% 31 Jul 2023 10-K 10 Oct 2024 2024 FY
Q1 2023 $4,022,000 +$612,000 +18% 30 Apr 2023 10-Q 08 Jun 2023 2023 Q3
Q4 2022 $3,511,000 +$1,445,000 +70% 31 Jan 2023 10-Q 09 Mar 2023 2023 Q2
Q3 2022 $3,509,000 +$1,614,000 +85% 31 Oct 2022 10-Q 06 Dec 2022 2023 Q1
Q2 2022 $3,677,000 +$1,581,000 +75% 31 Jul 2022 10-K 12 Oct 2023 2023 FY
Q1 2022 $3,410,000 -$3,164,000 -48% 30 Apr 2022 10-Q 07 Jun 2022 2022 Q3
Q4 2021 $2,066,000 -$4,488,000 -68% 31 Jan 2022 10-Q 11 Mar 2022 2022 Q2
Q3 2021 $1,895,000 -$4,692,000 -71% 31 Oct 2021 10-Q 07 Dec 2021 2022 Q1
Q2 2021 $2,096,000 -$5,206,000 -71% 31 Jul 2021 10-K 13 Oct 2022 2022 FY
Q1 2021 $6,574,000 +$177,000 +2.8% 30 Apr 2021 10-Q 08 Jun 2021 2021 Q3
Q4 2020 $6,554,000 31 Jan 2021 10-Q 11 Mar 2021 2021 Q2
Q3 2020 $6,587,000 31 Oct 2020 10-Q 07 Dec 2020 2020 Q1
Q2 2020 $7,302,000 -$453,000 -5.8% 31 Jul 2020 10-K 13 Oct 2021 2021 FY
Q1 2020 $6,397,000 30 Apr 2020 10-Q 08 Jun 2020 2020 Q3
Q2 2019 $7,755,000 31 Jul 2019 10-K 13 Oct 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.