Oil-Dri Corp of America ODC
NYSE ODC
$89.94 -2.30 (-2.49%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
DateValue
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