WD-40 COMPANY Deferred Tax Assets, Operating Loss Carryforwards
WD-40 COMPANY (WDFC) had Deferred Tax Assets, Operating Loss Carryforwards of $500.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-10-27
- 2025-08-31: Deferred Tax Assets, Operating Loss Carryforwards $500.00K.
- 2024-08-31: Deferred Tax Assets, Operating Loss Carryforwards $400.00K.
- 2023-08-31: Deferred Tax Assets, Operating Loss Carryforwards $400.00K.
- 2022-08-31: Deferred Tax Assets, Operating Loss Carryforwards $400.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-08-31 | $500.00K 10-K · filed 2025-10-27 | |
| 2024-08-31 | $400.00K 10-K · filed 2024-10-21 | |
| 2023-08-31 | $400.00K 10-K · filed 2023-10-23 | |
| 2022-08-31 | $400.00K 10-K · filed 2023-10-23 | |
| 2021-08-31 | $300.00K 10-K · filed 2022-10-24 | |
| 2020-08-31 | $300.00K 10-K · filed 2021-10-22 | |
| 2019-08-31 | $200.00K 10-K · filed 2020-10-21 | |
| 2018-08-31 | $200.00K 10-K · filed 2019-10-22 | |
| 2017-08-31 | $200.00K 10-K · filed 2018-10-22 | |
| 2016-08-31 | $200.00K 10-K · filed 2017-10-23 | |
| 2015-08-31 | $100.00K 10-K · filed 2016-10-24 | |
| 2014-08-31 | $300.00K 10-K · filed 2015-10-22 | |
| 2013-08-31 | $300.00K 10-K · filed 2014-10-21 | |
| 2012-08-31 | $200.00K 10-K · filed 2013-10-22 | $214.00K 10-K · filed 2012-10-22 |
| 2011-08-31 | $159.00K 10-K · filed 2012-10-22 |
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