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WD-40 Co (STU:WD1) Deferred Tax : €-0.3 Mil (TTM As of Feb. 2024)


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What is WD-40 Co Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

WD-40 Co's change in deferred tax for the three months ended in Feb. 2024 was €0.1 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Feb. 2024 was €-0.3 Mil.

WD-40 Co Deferred Tax Historical Data

The historical data trend for WD-40 Co's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

WD-40 Co Deferred Tax Chart

WD-40 Co Annual Data
Trend Aug14 Aug15 Aug16 Aug17 Aug18 Aug19 Aug20 Aug21 Aug22 Aug23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - -0.43 -1.13 0.59 -1.15

WD-40 Co Quarterly Data
May19 Aug19 Nov19 Feb20 May20 Aug20 Nov20 Feb21 May21 Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -0.46 -0.14 -0.81 0.58 0.08

WD-40 Co Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Feb. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €-0.3 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

WD-40 Co Deferred Tax Related Terms

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WD-40 Co (STU:WD1) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » WD-40 Co (STU:WD1) » Definitions » Deferred Tax
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Traded in Other Exchanges
WDFC:USA WD1:Germany
Address
9715 Businesspark Avenue, San Diego, CA, USA, 92131
Website
https://www.wd40company.com
WD-40 Co manufactures and sells lubricants and cleaning products. The firm's product categories include maintenance and cleaning products. Maintenance products include the WD-40 signature brand aerosol spray lubricant as well as degreasers, rust removers, and bicycle maintenance products. Cleaning products include toilet cleaners, carpet stain removers and deodorizers, and heavy-duty hand soaps used to clean grease. The company organizes itself into three segments based on geography: Americas, Europe/Middle East/Africa, and Asia-Pacific. Around half of the company's revenue comes from the Americas segment, which includes the United States, Canada, and Latin America.

WD-40 Co (STU:WD1) Headlines

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