WD-40 COMPANY Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
WD-40 COMPANY (WDFC) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $1.76 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2025-10-27
- 2025-08-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $1.76M.
- 2024-08-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $2.17M.
- 2023-08-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $1.44M.
- 2022-08-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $1.18M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-08-31 | $1.76M 10-K · filed 2025-10-27 |
| 2024-08-31 | $2.17M 10-K · filed 2025-10-27 |
| 2023-08-31 | $1.44M 10-K · filed 2024-10-21 |
| 2022-08-31 | $1.18M 10-K · filed 2023-10-23 |
| 2021-08-31 | $1.11M 10-K · filed 2022-10-24 |
| 2020-08-31 | $1.08M 10-K · filed 2021-10-22 |
| 2019-08-31 | $1.15M 10-K · filed 2020-10-21 |
| 2018-08-31 | $1.50M 10-K · filed 2019-10-22 |
| 2017-08-31 | $2.39M 10-K · filed 2018-10-22 |
| 2016-08-31 | $2.29M 10-K · filed 2017-10-23 |
| 2015-08-31 | $2.45M 10-K · filed 2016-10-24 |
| 2014-08-31 | $2.52M 10-K · filed 2015-10-22 |
| 2013-08-31 | $2.58M 10-K · filed 2014-10-21 |
| 2012-08-31 | $2.68M 10-K · filed 2013-10-22 |
| 2011-08-31 | $2.51M 10-K · filed 2012-10-22 |
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