Deferred Tax Assets, Gross in USD of WD 40 CO from Q3 2011 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
WD 40 CO quarterly Deferred Tax Assets, Gross history and change rate from Q3 2011 to Q3 2025.
  • WD 40 CO Deferred Tax Assets, Gross for the quarter ending 31 Aug 2025 was $17.1M, a 2.74% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

WD 40 CO Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $17.1M -$481K -2.74% 31 Aug 2025 10-K 27 Oct 2025
Q3 2024 $17.5M +$1.51M +9.41% 31 Aug 2024 10-K 27 Oct 2025
Q3 2023 $16M +$2.25M +16.3% 31 Aug 2023 10-K 21 Oct 2024
Q3 2022 $13.8M +$1.33M +10.7% 31 Aug 2022 10-K 23 Oct 2023
Q3 2021 $12.5M +$1.73M +16.1% 31 Aug 2021 10-K 24 Oct 2022
Q3 2020 $10.7M +$1.53M +16.6% 31 Aug 2020 10-K 22 Oct 2021
Q3 2019 $9.2M -$524K -5.39% 31 Aug 2019 10-K 21 Oct 2020
Q3 2018 $9.72M -$2.98M -23.4% 31 Aug 2018 10-K 22 Oct 2019
Q3 2017 $12.7M -$1.24M -8.86% 31 Aug 2017 10-K 22 Oct 2018
Q3 2016 $13.9M +$1.61M +13.1% 31 Aug 2016 10-K 23 Oct 2017
Q3 2015 $12.3M +$485K +4.1% 31 Aug 2015 10-K 24 Oct 2016
Q3 2014 $11.8M +$349K +3.04% 31 Aug 2014 10-K 22 Oct 2015
Q3 2013 $11.5M +$1.1M +10.6% 31 Aug 2013 10-K 21 Oct 2014
Q3 2012 $10.4M +$1.36M +15.1% 31 Aug 2012 10-K 22 Oct 2013
Q3 2011 $9.02M 31 Aug 2011 10-K 22 Oct 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.