Deferred Tax Assets, Valuation Allowance of WD 40 CO from 31 Aug 2011 to 31 Aug 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
WD 40 CO quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Aug 2011 to 31 Aug 2025.
  • WD 40 CO Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Aug 2025 was $4,552,000, a 5.7% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

WD 40 CO Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $4,552,000 +$247,000 +5.7% 31 Aug 2025 10-K 27 Oct 2025 2025 FY
Q3 2024 $4,305,000 +$345,000 +8.7% 31 Aug 2024 10-K 27 Oct 2025 2025 FY
Q3 2023 $3,960,000 +$332,000 +9.2% 31 Aug 2023 10-K 21 Oct 2024 2024 FY
Q3 2022 $3,628,000 -$356,000 -8.9% 31 Aug 2022 10-K 23 Oct 2023 2023 FY
Q3 2021 $3,984,000 +$542,000 +16% 31 Aug 2021 10-K 24 Oct 2022 2022 FY
Q3 2020 $3,442,000 +$615,000 +22% 31 Aug 2020 10-K 22 Oct 2021 2021 FY
Q3 2019 $2,827,000 +$322,000 +13% 31 Aug 2019 10-K 21 Oct 2020 2020 FY
Q3 2018 $2,505,000 +$177,000 +7.6% 31 Aug 2018 10-K 22 Oct 2019 2019 FY
Q3 2017 $2,328,000 +$274,000 +13% 31 Aug 2017 10-K 22 Oct 2018 2018 FY
Q3 2016 $2,054,000 +$2,000 +0.1% 31 Aug 2016 10-K 23 Oct 2017 2017 FY
Q3 2015 $2,052,000 -$78,000 -3.7% 31 Aug 2015 10-K 24 Oct 2016 2016 FY
Q3 2014 $2,130,000 +$288,000 +16% 31 Aug 2014 10-K 22 Oct 2015 2015 FY
Q3 2013 $1,842,000 +$540,000 +41% 31 Aug 2013 10-K 21 Oct 2014 2014 FY
Q3 2012 $1,302,000 +$1,224,000 +1569% 31 Aug 2012 10-K 22 Oct 2013 2013 FY
Q3 2011 $78,000 31 Aug 2011 10-K 22 Oct 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.