Oil-Dri Corporation of America ODC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Oil-Dri Corporation of America in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Oil-Dri Corporation of America’s 10-Q, filed June 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Oil-Dri Corporation of America's deferred tax assets?
- Oil-Dri Corporation of America (ODC) reported deferred tax assets of $1.18M in Q1 2026.
- How has Oil-Dri Corporation of America's deferred tax assets changed year-over-year?
- Oil-Dri Corporation of America's deferred tax assets decreased by 38.1% year-over-year, from $1.91M to $1.18M.
- What is the long-term trend for Oil-Dri Corporation of America's deferred tax assets?
- Over 5 years (2020 to 2025), Oil-Dri Corporation of America's deferred tax assets has grown at a -29.3% compound annual growth rate (CAGR), from $7.3M to $1.29M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.