Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsBuildingsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent LeasesDividends payablesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deffered RevenueOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

Oil-Dri Corp of America (ODC) Current Deferred Tax Assets (2016 - 2022)

Oil-Dri Corp of America (ODC) has disclosed Current Deferred Tax Assets for 11 consecutive years, with $7.5 million as the latest value for Q3 2022.

  • Quarterly Current Deferred Tax Assets rose 22.77% to $7.5 million in Q3 2022 from the year-ago period, while the trailing twelve-month figure was $7.5 million through Jul 2022, up 22.77% year-over-year, with the annual reading at $7.5 million for FY2022, 22.77% up from the prior year.
  • Current Deferred Tax Assets for Q3 2022 was $7.5 million at Oil-Dri Corp of America, up from $6.1 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $7.5 million in Q3 2022, with the low at $4.7 million in Q3 2019.
  • Average Current Deferred Tax Assets over 4 years is $6.0 million, with a median of $5.9 million recorded in 2020.
  • The sharpest move saw Current Deferred Tax Assets increased 7.52% in 2021, then rose 22.77% in 2022.
  • Over 4 years, Current Deferred Tax Assets stood at $4.7 million in 2019, then increased by 20.26% to $5.7 million in 2020, then increased by 7.52% to $6.1 million in 2021, then increased by 22.77% to $7.5 million in 2022.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods came in at $7.5 million, $6.1 million, and $5.7 million for Q3 2022, Q3 2021, and Q3 2020 respectively.