Growth Metrics

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

Oil-Dri Corp of America (ODC) reported Current Deferred Tax Assets of $7.5 million for Q3 2022, up 22.77% year-over-year 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) has 11 years of Current Deferred Tax Assets data on file, last reported at $7.5 million in Q3 2022.

  • Quarterly Current Deferred Tax Assets rose 22.77% year-over-year to $7.5 million in Q3 2022, while the trailing twelve-month figure through Jul 2022 was $7.5 million (up 22.77% YoY) and the FY2022 annual result came in at $7.5 million, up 22.77% from the prior year.
  • Current Deferred Tax Assets rose to $7.5 million in Q3 2022 per ODC's latest filing, from $6.1 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $7.5 million in Q3 2022 and bottomed at $4.7 million in Q3 2019.
  • The 4-year median for Current Deferred Tax Assets is $5.9 million (2020), against an average of $6.0 million.
  • The widest annual swing landed in 2021, when Current Deferred Tax Assets increased 7.52%; it then climbed 22.77% in 2022.
  • Tracing ODC's Current Deferred Tax Assets over 4 years: stood at $4.7 million in 2019, then grew by 20.26% to $5.7 million in 2020, then grew by 7.52% to $6.1 million in 2021, then grew by 22.77% to $7.5 million in 2022.
  • Per Business Quant, the three latest ODC Current Deferred Tax Assets figures stand at $7.5 million (Q3 2022), $6.1 million (Q3 2021), and $5.7 million (Q3 2020).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Linde 230.79 Bn 226.84 Bn 4.26 Bn
2 Chemical & Mining Co Of Chile 127.66 Bn 124.93 Bn 778.60 Mn
3 Sherwin Williams 72.51 Bn 72.30 Bn 2.78 Bn
4 Ecolab 70.96 Bn 70.34 Bn 1.85 Bn
5 Air Products & Chemicals 62.15 Bn 63.70 Bn 987.40 Mn
6 Ppg Industries 25.04 Bn 23.57 Bn 1.66 Bn
7 LyondellBasell Industries 21.62 Bn 21.73 Bn 701.00 Mn
8 Albemarle 20.26 Bn 19.42 Bn 500.97 Mn
9 DuPont de Nemours 19.45 Bn 19.56 Bn 602.00 Mn
10 Oil-Dri Corp of America 312.73 Mn 265.80 Mn 32.30 Mn

Historic Data

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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
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
Jan 31, 2015 1.57 Mn
Jan 31, 2015 1.57 Mn
Oct 31, 2014 1.57 Mn
Oct 31, 2014 1.57 Mn
Jul 31, 2014 1.57 Mn
Jul 31, 2014 1.57 Mn
Apr 30, 2014 3.54 Mn
Apr 30, 2014 3.54 Mn
Jan 31, 2014 3.54 Mn
Jan 31, 2014 3.54 Mn
Oct 31, 2013 3.99 Mn
Oct 31, 2013 3.99 Mn
Jul 31, 2013 3.99 Mn
Jul 31, 2013 3.99 Mn
Apr 30, 2013 2.61 Mn
Apr 30, 2013 2.61 Mn
Jan 31, 2013 2.61 Mn
Jan 31, 2013 2.61 Mn
Oct 31, 2012 2.61 Mn
Oct 31, 2012 2.61 Mn
Jul 31, 2012 2.61 Mn
Jul 31, 2012 2.61 Mn
Apr 30, 2012 1.19 Mn
Apr 30, 2012 1.19 Mn
Jan 31, 2012 1.19 Mn
Jan 31, 2012 1.19 Mn
Oct 31, 2011 1.19 Mn
Oct 31, 2011 1.19 Mn
Jul 31, 2011 1.19 Mn
Jul 31, 2011 1.19 Mn