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WD-40 Company WDFC Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by WD-40 Company in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: WD-40 Company’s 10-Q, filed July 9, 2026.
- Filed
- Jul 9, 2026, 4:16 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000105132-26-000061
| Line item | May 31,2026 | August 31,2025 |
|---|---|---|
| Income taxes payable | 2,380 | 857 |
| Total current liabilities | 114,797 | 102,257 |
| Long-term borrowings | 85,332 | 86,195 |
| Deferred tax liabilities, net | 8,865 | 9,375 |
| Long-term operating lease liabilities | 10,287 | 8,423 |
| Other long-term liabilities | 1,812 | 1,407 |
| Total liabilities | 221,093 | 207,657 |
| Commitments and Contingencies (Note 13) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is WD-40 Company's deferred tax assets?
- WD-40 Company (WDFC) reported deferred tax assets of $8.87M in Q1 2026.
- How has WD-40 Company's deferred tax assets changed year-over-year?
- WD-40 Company's deferred tax assets decreased by 9.2% year-over-year, from $9.77M to $8.87M.
- What is the long-term trend for WD-40 Company's deferred tax assets?
- Over 4 years (2021 to 2025), WD-40 Company's deferred tax assets has grown at a 40.8% compound annual growth rate (CAGR), from $2.39M 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.
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