WD-40 COMPANY Deferred Tax Liabilities, Gross
WD-40 COMPANY (WDFC) had Deferred Tax Liabilities, Gross of $20.85 million as of 2025-08-31, per its 10-K filed 2025-10-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-10-27
- 2025-08-31: Deferred Tax Liabilities, Gross $20.85M.
- 2024-08-31: Deferred Tax Liabilities, Gross $21.31M.
- 2023-08-31: Deferred Tax Liabilities, Gross $21.17M.
- 2022-08-31: Deferred Tax Liabilities, Gross $20.00M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-08-31 | $20.85M 10-K · filed 2025-10-27 |
| 2024-08-31 | $21.31M 10-K · filed 2025-10-27 |
| 2023-08-31 | $21.17M 10-K · filed 2024-10-21 |
| 2022-08-31 | $20.00M 10-K · filed 2023-10-23 |
| 2021-08-31 | $18.01M 10-K · filed 2022-10-24 |
| 2020-08-31 | $18.11M 10-K · filed 2021-10-22 |
| 2019-08-31 | $17.66M 10-K · filed 2020-10-21 |
| 2018-08-31 | $17.76M 10-K · filed 2019-10-22 |
| 2017-08-31 | $28.82M 10-K · filed 2018-10-22 |
| 2016-08-31 | $27.62M 10-K · filed 2017-10-23 |
| 2015-08-31 | $27.59M 10-K · filed 2016-10-24 |
| 2014-08-31 | $28.10M 10-K · filed 2015-10-22 |
| 2013-08-31 | $27.98M 10-K · filed 2014-10-21 |
| 2012-08-31 | $27.54M 10-K · filed 2013-10-22 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CABOT CORP (CBT) | United States | $4.062B | 24.66 |
| FLOTEK INDUSTRIES INC/CN/ (FTK) | United States | $1.050B | 22.42 |
| ASP Isotopes Inc. (ASPI) | United States | $0.452B | -6.90 |
| Orion S.A. (OEC) | $0.341B | -3.89 | |
| Arq, Inc. (ARQ) | United States | $0.088B | -2.08 |
| FLEXIBLE SOLUTIONS INTERNATIONAL INC (FSI) | $0.075B | -27.31 | |
| Element Solutions Inc (ESI) | United States | $8.402B | 55.83 |