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WD-40 Company WDFC Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Other intangible assets, net | 3,844 | 2,416 |
| Right-of-use assets | 16,797 | 13,534 |
| Deferred tax assets, net | 1,282 | 1,027 |
| Other assets | 16,564 | 16,332 |
| Total assets | $499,826 | $475,809 |
| Liabilities and Stockholders’ Equity | ||
| Current liabilities: | ||
| Accounts payable | $35,732 | $37,955 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is WD-40 Company's deferred tax assets and other non-current assets?
- WD-40 Company (WDFC) reported deferred tax assets and other non-current assets of $16.56M in Q1 2026.
- How has WD-40 Company's deferred tax assets and other non-current assets changed year-over-year?
- WD-40 Company's deferred tax assets and other non-current assets increased by 6.7% year-over-year, from $15.53M to $16.56M.
- What is the long-term trend for WD-40 Company's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), WD-40 Company's deferred tax assets and other non-current assets has grown at a 79.6% compound annual growth rate (CAGR), from $1.57M to $16.33M.
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