Oil-Dri Corp of America
For the period ended Jul 31, 2025. Filed Oct 9, 2025.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Oct 9, 2025
ODC$70.70+3.0%Stored close · as of Nov 6, 2026
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Schedule II - Valuation and Qualifying Accounts
SCHEDULE II
OIL-DRI CORPORATION OF AMERICA AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
| Year Ended July 31, | ||
|---|---|---|
| 2025 | 2024 | |
| (in thousands) | ||
| Allowance for credit losses and cash discounts: | ||
| Balance, beginning of year | $934 | $1,087 |
| Increase (Decrease) | 559 | (153) |
| Balance, end of year | $1,493 | $934 |
| Valuation reserve for income taxes: | ||
| Balance, beginning of year | $2,470 | $1,698 |
| Increase | 376 | 772 |
| Balance, end of year | $2,846 | $2,470 |
| Inventory Reserve | ||
| Balance, beginning of year | $3,772 | $3,648 |
| (Decrease) Increase | $(95) | $124 |
| Balance, end of year | $3,677 | $3,772 |
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