Oil-Dri Corp of America (ODC) Current Deferred Tax Assets (2011 - 2022)

Oil-Dri Corp of America's (ODC) quarterly Current Deferred Tax Assets came in at $7.5 million in Q3 2022, up 22.77% YoY from $6.1 million in Q3 2021, and up 22.77% on a QoQ basis from $6.1 million in Q3 2021.

Oil-Dri Corp of America (ODC) Current Deferred Tax Assets (2011 - 2022) Analysis & Trends

Oil-Dri Corp of America's Current Deferred Tax Assets history runs 11 years deep, the most recent figure standing at $7.5 million for Q3 2022.

  • On a quarterly basis, Current Deferred Tax Assets rose 22.77% year-over-year to $7.5 million in Q3 2022; TTM through Jul 2022 was $7.5 million, a 22.77% increase from a year earlier, with the FY2022 full-year figure at $7.5 million, up 22.77% from the prior year.
  • Current Deferred Tax Assets was $7.5 million for Q3 2022 at Oil-Dri Corp of America, up from $6.1 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for ODC reached as high as $7.5 million in Q3 2022 and fell as low as $4.7 million in Q3 2019.
  • A 4-year average of $6.0 million and a median of $5.9 million in 2020 frame the typical range for Current Deferred Tax Assets.
  • The widest annual swing landed in 2021, when Current Deferred Tax Assets grew 7.52%; it then advanced 22.77% in 2022.
  • Tracing ODC's Current Deferred Tax Assets over 4 years: stood at $4.7 million in 2019, then rose by 20.26% to $5.7 million in 2020, then rose by 7.52% to $6.1 million in 2021, then rose by 22.77% to $7.5 million in 2022.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $7.5 million, $6.1 million, and $5.7 million for Q3 2022, Q3 2021, and Q3 2020 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Linde 237.64 Bn 233.69 Bn 4.26 Bn
2 Chemical & Mining Co Of Chile 127.66 Bn 124.93 Bn 778.60 Mn
3 Sherwin Williams 78.87 Bn 78.66 Bn 2.78 Bn
4 Ecolab 76.59 Bn 75.97 Bn 1.85 Bn
5 Air Products & Chemicals 62.39 Bn 63.94 Bn 987.40 Mn
6 Ppg Industries 26.44 Bn 24.97 Bn 1.66 Bn
7 International Flavors & Fragrances 19.67 Bn 19.14 Bn 1.02 Bn
8 DuPont de Nemours 19.57 Bn 19.68 Bn 602.00 Mn
9 LyondellBasell Industries 19.28 Bn 19.39 Bn 701.00 Mn
10 Oil-Dri Corp of America 382.07 Mn 319.13 Mn 33.73 Mn

Historic Data

Download Data
DateValue
Jul 31, 2022 7.47 Mn
Jul 31, 2022 7.47 Mn
Jul 31, 2021 6.09 Mn
Jul 31, 2021 6.09 Mn
Jul 31, 2020 5.66 Mn
Jul 31, 2020 5.66 Mn
Jul 31, 2019 4.71 Mn
Jul 31, 2019 4.71 Mn
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