WD 40 CO Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 to Q3 2023

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 growth rate from Q3 2011 to Q3 2023.
  • Wd 40 Co Deferred Tax Assets, Valuation Allowance for the quarter ending August 31, 2023 was $3.96M, a 9.15% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $3.96M +$332K +9.15% Aug 31, 2023 10-K 2023-10-23
Q3 2022 $3.63M -$356K -8.94% Aug 31, 2022 10-K 2023-10-23
Q3 2021 $3.98M +$542K +15.7% Aug 31, 2021 10-K 2022-10-24
Q3 2020 $3.44M +$615K +21.8% Aug 31, 2020 10-K 2021-10-22
Q3 2019 $2.83M +$322K +12.9% Aug 31, 2019 10-K 2020-10-21
Q3 2018 $2.51M +$177K +7.6% Aug 31, 2018 10-K 2019-10-22
Q3 2017 $2.33M +$274K +13.3% Aug 31, 2017 10-K 2018-10-22
Q3 2016 $2.05M +$2K +0.1% Aug 31, 2016 10-K 2017-10-23
Q3 2015 $2.05M -$78K -3.66% Aug 31, 2015 10-K 2016-10-24
Q3 2014 $2.13M +$288K +15.6% Aug 31, 2014 10-K 2015-10-22
Q3 2013 $1.84M +$540K +41.5% Aug 31, 2013 10-K 2014-10-21
Q3 2012 $1.3M +$1.22M +1569% Aug 31, 2012 10-K 2013-10-22
Q3 2011 $78K Aug 31, 2011 10-K 2012-10-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.