Oil-Dri Corp of America (ODC) Current Deferred Tax Assets (2011 - 2017)
Oil-Dri Corp of America (ODC) posted quarterly Current Deferred Tax Assets of $2.8 million for Q3 2017, down 28.24% year-over-year from $3.9 million in Q3 2016, and down 28.24% quarter-over-quarter from $3.9 million in Q2 2017.
Oil-Dri Corp of America (ODC) Current Deferred Tax Assets (2011 - 2017) Analysis & Trends
Oil-Dri Corp of America (ODC) has reported Current Deferred Tax Assets for 7 consecutive years, with $2.8 million the latest figure, recorded in Q3 2017.
- In Q3 2017, Current Deferred Tax Assets fell 28.24% year-over-year to $2.8 million; the TTM figure through Jul 2017 stood at $2.8 million (down 28.24% YoY), while the FY2017 annual figure was $2.8 million, down 28.24% from the prior year.
- Current Deferred Tax Assets fell to $2.8 million in Q3 2017 per ODC's latest filing, from $3.9 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $4.0 million in Q3 2013 and bottomed at $1.6 million in Q3 2014.
- Historically, Current Deferred Tax Assets has averaged $2.9 million across 5 years, with a median of $2.6 million in 2013.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets jumped 118.86% — and 2014, when it slumped 60.61%.
- Oil-Dri Corp of America's Current Deferred Tax Assets stood at $4.0 million in 2013, then tumbled by 60.61% to $1.6 million in 2014, then soared by 57.2% to $2.5 million in 2015, then surged by 57.37% to $3.9 million in 2016, then decreased by 28.24% to $2.8 million in 2017.
- Business Quant data shows ODC's Current Deferred Tax Assets at $2.8 million in Q3 2017, $3.9 million in Q2 2017, and $3.9 million in Q1 2017.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Linde | 225.67 Bn | 220.77 Bn | 4.43 Bn |
| 2 | Sherwin Williams | 84.74 Bn | 84.44 Bn | 3.34 Bn |
| 3 | Ecolab | 78.90 Bn | 73.77 Bn | 1.95 Bn |
| 4 | Air Products & Chemicals | 68.19 Bn | 67.21 Bn | 1.04 Bn |
| 5 | Ppg Industries | 25.36 Bn | 23.77 Bn | 1.81 Bn |
| 6 | Chemical & Mining Co Of Chile | 23.48 Bn | 19.61 Bn | 778.60 Mn |
| 7 | LyondellBasell Industries | 21.91 Bn | 19.28 Bn | 2.04 Bn |
| 8 | International Flavors & Fragrances | 21.51 Bn | 20.94 Bn | 853.00 Mn |
| 9 | DuPont de Nemours | 18.83 Bn | 17.09 Bn | 639.00 Mn |
| 10 | Oil-Dri Corp of America | 883.71 Mn | 820.77 Mn | 33.73 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 31, 2017 | 2.79 Mn |
| Jul 31, 2017 | 2.79 Mn |
| Apr 30, 2017 | 3.88 Mn |
| Apr 30, 2017 | 3.88 Mn |
| Jan 31, 2017 | 3.88 Mn |
| Jan 31, 2017 | 3.88 Mn |
| Oct 31, 2016 | 3.88 Mn |
| Oct 31, 2016 | 3.88 Mn |
| Jul 31, 2016 | 3.88 Mn |
| Jul 31, 2016 | 3.88 Mn |
| Apr 30, 2016 | 2.47 Mn |
| Apr 30, 2016 | 2.47 Mn |
| Jan 31, 2016 | 2.47 Mn |
| Jan 31, 2016 | 2.47 Mn |
| Oct 31, 2015 | 2.47 Mn |
| Oct 31, 2015 | 2.47 Mn |
| Jul 31, 2015 | 2.47 Mn |
| Jul 31, 2015 | 2.47 Mn |
| Apr 30, 2015 | 1.57 Mn |
| Apr 30, 2015 | 1.57 Mn |