Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating 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

Wd 40 (WDFC) Current Deferred Tax Assets (2016 - 2019)

Wd 40 (WDFC) has disclosed Current Deferred Tax Assets for 9 consecutive years, with $403000.0 as the latest value for Q3 2019.

  • Quarterly Current Deferred Tax Assets fell 21.14% to $403000.0 in Q3 2019 from the year-ago period, while the trailing twelve-month figure was $403000.0 through Aug 2019, down 21.14% year-over-year, with the annual reading at $403000.0 for FY2019, 21.14% down from the prior year.
  • Current Deferred Tax Assets hit $403000.0 in Q3 2019 for Wd 40, down from $497000.0 in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $7.0 million in Q4 2015 to a low of $403000.0 in Q3 2019.
  • Historically, Current Deferred Tax Assets has averaged $2.4 million across 5 years, with a median of $608000.0 in 2016.
  • Biggest YoY gain for Current Deferred Tax Assets was 21.76% in 2016; the steepest drop was 91.26% in 2016.
  • Year by year, Current Deferred Tax Assets stood at $7.0 million in 2015, then crashed by 91.26% to $608000.0 in 2016, then fell by 20.72% to $482000.0 in 2017, then grew by 5.39% to $508000.0 in 2018, then decreased by 20.67% to $403000.0 in 2019.
  • Business Quant data shows Current Deferred Tax Assets for WDFC at $403000.0 in Q3 2019, $497000.0 in Q2 2019, and $514000.0 in Q1 2019.