Oil-Dri Corp of America Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Oil-Dri Corp of America quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2024.
  • Oil-Dri Corp of America Deferred Income Tax Expense (Benefit) for the quarter ending October 31, 2024 was $462K, a 166% increase year-over-year.
  • Oil-Dri Corp of America annual Deferred Income Tax Expense (Benefit) for 2024 was $1.7M.
  • Oil-Dri Corp of America annual Deferred Income Tax Expense (Benefit) for 2023 was -$4.43M, a 93% decline from 2022.
  • Oil-Dri Corp of America annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.3M, a 183% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $462K +$288K +166% Aug 1, 2024 Oct 31, 2024 10-Q 2024-12-09
Q3 2023 $174K +$6K +3.57% Aug 1, 2023 Oct 31, 2023 10-Q 2024-12-09
Q3 2022 $168K -$32K -16% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-11
Q3 2021 $200K -$514K -72% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-06
Q3 2020 $714K +$745K Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-07
Q3 2019 -$31K -$84K -158% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-07
Q3 2018 $53K -$58K -52.3% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-06
Q3 2017 $111K -$54K -32.7% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-07
Q3 2016 $165K +$56K +51.4% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-08
Q3 2015 $109K +$37K +51.4% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-08
Q3 2014 $72K +$35K +94.6% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-04
Q3 2013 $37K -$55K -59.8% Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-05
Q3 2012 $92K +$63K +217% Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-06
Q3 2011 $29K -$8K -21.6% Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-07
Q3 2010 $37K Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.