WD-40 Company WDFC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by WD-40 Company in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: WD-40 Company’s 10-Q, filed April 9, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is WD-40 Company's deferred tax assets?
- WD-40 Company (WDFC) reported deferred tax assets of $9.18M in Q4 2025.
- How has WD-40 Company's deferred tax assets changed year-over-year?
- WD-40 Company's deferred tax assets decreased by 8.1% year-over-year, from $9.99M to $9.18M.
- What is the long-term trend for WD-40 Company's deferred tax assets?
- Over 5 years (2020 to 2025), WD-40 Company's deferred tax assets has grown at a 34.1% compound annual growth rate (CAGR), from $2.16M to $9.38M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.