Question 1

What is Oil-Dri Corporation of America's deferred tax assets and other non-current assets?

Accepted Answer

Oil-Dri Corporation of America (ODC) reported deferred tax assets and other non-current assets of $212.45M in Q1 2026.

Question 2

How has Oil-Dri Corporation of America's deferred tax assets and other non-current assets changed year-over-year?

Accepted Answer

Oil-Dri Corporation of America's deferred tax assets and other non-current assets increased by 3.1% year-over-year, from $206.12M to $212.45M.

Question 3

What is the long-term trend for Oil-Dri Corporation of America's deferred tax assets and other non-current assets?

Accepted Answer

Over 4 years (2021 to 2025), Oil-Dri Corporation of America's deferred tax assets and other non-current assets has grown at a 63.9% compound annual growth rate (CAGR), from $29.68M to $214.29M.

ASSETS	April 30,2026	July 31,2025
Goodwill	16,017	16,017
Trademarks, trade names and patents, net of accumulated amortization of $724 and $693 at April 30, 2026 and July 31, 2025, respectively	6,575	6,603
Customer list, net of accumulated amortization of $10,124 and $9,278 at April 30, 2026 and July 31, 2025, respectively	18,061	18,907
Deferred income taxes	1,182	1,291
Operating lease right-of-use assets	13,440	14,219
Other	6,371	7,553
Total Other Assets	212,445	214,294
Total Assets	$408,790	$391,677

Deferred Tax Assets and Other Non-Current Assets at other companies

Other financials

Income statement

Balance sheet

Cash flow

Valuation

Profitability

Returns & leverage

Where this comes from

FAQ

Ask your AI about Oil-Dri Corporation of America's deferred tax assets and other non-current assets.

Oil-Dri Corporation of America ODC Deferred Tax Assets and Other Non-Current Assets