Oil-Dri Corp of America Annual Deferred State and Local Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Oil-Dri Corp of America annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Oil-Dri Corp of America annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$567K, a 46.5% decline from 2022.
  • Oil-Dri Corp of America annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$387K, a 205% decline from 2021.
  • Oil-Dri Corp of America annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $368K, a 204% increase from 2020.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$567K -$180K -46.5% Aug 1, 2022 Jul 31, 2023 10-K 2023-10-12
2022 -$387K -$755K -205% Aug 1, 2021 Jul 31, 2022 10-K 2023-10-12
2021 $368K +$247K +204% Aug 1, 2020 Jul 31, 2021 10-K 2022-10-13
2020 $121K +$527K Aug 1, 2019 Jul 31, 2020 10-K 2021-10-13
2019 -$406K -$769K -212% Aug 1, 2018 Jul 31, 2019 10-K 2020-10-13
2018 $363K +$300K +476% Aug 1, 2017 Jul 31, 2018 10-K 2019-10-10
2017 $63K +$580K Aug 1, 2016 Jul 31, 2017 10-K 2018-10-12
2016 -$517K -$155K -42.8% Aug 1, 2015 Jul 31, 2016 10-K 2017-10-10
2015 -$362K -$539K -305% Aug 1, 2014 Jul 31, 2015 10-K 2017-10-10
2014 $177K +$235K Aug 1, 2013 Jul 31, 2014 10-K 2016-10-07
2013 -$58K -$513K -113% Aug 1, 2012 Jul 31, 2013 10-K 2015-10-09
2012 $455K -$108K -19.2% Aug 1, 2011 Jul 31, 2012 10-K 2014-10-10
2011 $563K +$858K Aug 1, 2010 Jul 31, 2011 10-K 2013-10-11
2010 -$295K Aug 1, 2009 Jul 31, 2010 10-K 2012-10-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.