Deferred Income Tax Assets, Net in USD of Oil-Dri Corp of America from Q2 2019 to Q2 2025

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 change rate from Q2 2019 to Q2 2025.
  • Oil-Dri Corp of America Deferred Income Tax Assets, Net for the quarter ending 31 Jul 2025 was $1.29M, a 16% decline year-over-year.
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
Q2 2025 $1.29M -$246K -16% 31 Jul 2025 10-K 09 Oct 2025
Q1 2025 $1.91M -$5.21M -73.2% 30 Apr 2025 10-Q 05 Jun 2025
Q4 2024 $1.68M -$5.14M -75.3% 31 Jan 2025 10-Q 11 Mar 2025
Q3 2024 $1.08M -$5.95M -84.7% 31 Oct 2024 10-Q 09 Dec 2024
Q2 2024 $1.54M -$5.66M -78.7% 31 Jul 2024 10-K 09 Oct 2025
Q1 2024 $7.12M +$3.1M +77% 30 Apr 2024 10-Q 06 Jun 2024
Q4 2023 $6.82M +$3.31M +94.2% 31 Jan 2024 10-Q 07 Mar 2024
Q3 2023 $7.03M +$3.52M +100% 31 Oct 2023 10-Q 11 Dec 2023
Q2 2023 $7.2M +$3.52M +95.8% 31 Jul 2023 10-K 10 Oct 2024
Q1 2023 $4.02M +$612K +17.9% 30 Apr 2023 10-Q 08 Jun 2023
Q4 2022 $3.51M +$1.45M +69.9% 31 Jan 2023 10-Q 09 Mar 2023
Q3 2022 $3.51M +$1.61M +85.2% 31 Oct 2022 10-Q 06 Dec 2022
Q2 2022 $3.68M +$1.58M +75.4% 31 Jul 2022 10-K 12 Oct 2023
Q1 2022 $3.41M -$3.16M -48.1% 30 Apr 2022 10-Q 07 Jun 2022
Q4 2021 $2.07M -$4.49M -68.5% 31 Jan 2022 10-Q 11 Mar 2022
Q3 2021 $1.9M -$4.69M -71.2% 31 Oct 2021 10-Q 07 Dec 2021
Q2 2021 $2.1M -$5.21M -71.3% 31 Jul 2021 10-K 13 Oct 2022
Q1 2021 $6.57M +$177K +2.77% 30 Apr 2021 10-Q 08 Jun 2021
Q4 2020 $6.55M 31 Jan 2021 10-Q 11 Mar 2021
Q3 2020 $6.59M 31 Oct 2020 10-Q 07 Dec 2020
Q2 2020 $7.3M -$453K -5.84% 31 Jul 2020 10-K 13 Oct 2021
Q1 2020 $6.4M 30 Apr 2020 10-Q 08 Jun 2020
Q2 2019 $7.76M 31 Jul 2019 10-K 13 Oct 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.