WD-40 COMPANY Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
WD-40 COMPANY (WDFC) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $13.40 million as of 2024-11-30, per its 10-Q filed 2025-01-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2025-01-10
- 2024-11-30: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $13.40M.
- 2024-08-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $13.10M.
- 2024-05-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $12.70M.
- 2024-02-29: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $12.40M.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
|---|---|
| 2024-11-30 | $13.40M 10-Q · filed 2025-01-10 |
| 2024-08-31 | $13.10M 10-K · filed 2024-10-21 |
| 2024-05-31 | $12.70M 10-Q · filed 2024-07-10 |
| 2024-02-29 | $12.40M 10-Q · filed 2024-04-09 |
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