Deferred Tax Assets, Valuation Allowance in USD of WD 40 CO from Q3 2011 to Q3 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 history and change rate from Q3 2011 to Q3 2025.
  • WD 40 CO Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Aug 2025 was $4.55M, a 5.74% increase year-over-year.
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
Q3 2025 $4.55M +$247K +5.74% 31 Aug 2025 10-K 27 Oct 2025
Q3 2024 $4.31M +$345K +8.71% 31 Aug 2024 10-K 27 Oct 2025
Q3 2023 $3.96M +$332K +9.15% 31 Aug 2023 10-K 21 Oct 2024
Q3 2022 $3.63M -$356K -8.94% 31 Aug 2022 10-K 23 Oct 2023
Q3 2021 $3.98M +$542K +15.7% 31 Aug 2021 10-K 24 Oct 2022
Q3 2020 $3.44M +$615K +21.8% 31 Aug 2020 10-K 22 Oct 2021
Q3 2019 $2.83M +$322K +12.9% 31 Aug 2019 10-K 21 Oct 2020
Q3 2018 $2.51M +$177K +7.6% 31 Aug 2018 10-K 22 Oct 2019
Q3 2017 $2.33M +$274K +13.3% 31 Aug 2017 10-K 22 Oct 2018
Q3 2016 $2.05M +$2K +0.1% 31 Aug 2016 10-K 23 Oct 2017
Q3 2015 $2.05M -$78K -3.66% 31 Aug 2015 10-K 24 Oct 2016
Q3 2014 $2.13M +$288K +15.6% 31 Aug 2014 10-K 22 Oct 2015
Q3 2013 $1.84M +$540K +41.5% 31 Aug 2013 10-K 21 Oct 2014
Q3 2012 $1.3M +$1.22M +1569% 31 Aug 2012 10-K 22 Oct 2013
Q3 2011 $78K 31 Aug 2011 10-K 22 Oct 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.