Oil-Dri Corp of America
For the period ended Jul 31, 2026. Filed Oct 8, 2026.
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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.
FY2026 · Filed Oct 8, 2026
ODC$73.75+4.3%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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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, | ||
|---|---|---|
| 2026 | 2025 | |
| (in thousands) | ||
| Allowance for credit losses and cash discounts: | ||
| Balance, beginning of year | $1,493 | $934 |
| (Decrease) Increase charged to expense | (262) | 559 |
| Write-offs | (329) | — |
| Balance, end of year | $902 | $1,493 |
| Valuation reserve for income taxes: | ||
| Balance, beginning of year | $2,846 | $2,470 |
| (Decrease) Increase | (438) | 376 |
| Balance, end of year | $2,408 | $2,846 |
| Inventory Reserve | ||
| Balance, beginning of year | $3,677 | $3,772 |
| Increase (Decrease) | $166 | $(95) |
| Balance, end of year | $3,843 | $3,677 |
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