John Wiley & Sons (WLY) Current Deferred Tax Assets (2012 - 2017)
John Wiley & Sons (WLY) posted quarterly Current Deferred Tax Assets of $800000.0 for Q2 2017, down 93.8% quarter-over-quarter from $12.9 million in Q4 2016.
John Wiley & Sons (WLY) Current Deferred Tax Assets (2012 - 2017) Analysis & Trends
John Wiley & Sons (WLY) has reported Current Deferred Tax Assets for 6 consecutive years, with $800000.0 the latest figure, recorded in Q2 2017.
- In Q2 2017, Current Deferred Tax Assets changed N/A year-over-year to $800000.0; the TTM figure through Apr 2017 stood at $800000.0 (changed N/A YoY), while the FY2017 annual figure was $800000.0, changed N/A from the prior year.
- Current Deferred Tax Assets fell to $800000.0 in Q2 2017 per WLY's latest filing, from $12.9 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $12.9 million in Q4 2016 and bottomed at $800000.0 in Q2 2017.
- Historically, Current Deferred Tax Assets has averaged $8.8 million across 5 years, with a median of $10.9 million in 2015.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets jumped 2417.35% — and 2015, when it retreated 15.67%.
- John Wiley & Sons' Current Deferred Tax Assets stood at $5.5 million in 2013, then surged by 114.69% to $11.8 million in 2014, then slipped by 15.67% to $10.0 million in 2015, then increased by 29.25% to $12.9 million in 2016, then slumped by 93.8% to $800000.0 in 2017.
- Business Quant data shows WLY's Current Deferred Tax Assets at $800000.0 in Q2 2017, $12.9 million in Q4 2016, and $11.8 million in Q3 2016.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | New York Times | 10.65 Bn | 9.99 Bn | 394.61 Mn |
| 2 | Pearson | 10.59 Bn | 9.97 Bn | 1.18 Bn |
| 3 | John Wiley & Sons | 2.73 Bn | 2.65 Bn | 337.86 Mn |
| 4 | Usa Today | 956.73 Mn | 870.07 Mn | 208.25 Mn |
| 5 | Scholastic | 955.58 Mn | 820.68 Mn | 285.70 Mn |
| 6 | Lee Enterprises | 178.52 Mn | 119.09 Mn | 63.89 Mn |
| 7 | Educational Development | 11.58 Mn | 9.77 Mn | 2.82 Mn |
| 8 | TNL Mediagene | 674,570.46 | -1.26 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2017 | 800,000.00 |
| Apr 30, 2017 | 800,000.00 |
| Oct 31, 2016 | 12.90 Mn |
| Oct 31, 2016 | 12.90 Mn |
| Jul 31, 2016 | 11.80 Mn |
| Jul 31, 2016 | 11.80 Mn |
| Apr 30, 2015 | 9.98 Mn |
| Apr 30, 2015 | 9.98 Mn |
| Apr 30, 2014 | 11.84 Mn |
| Apr 30, 2014 | 11.84 Mn |
| Apr 30, 2013 | 5.51 Mn |
| Apr 30, 2013 | 5.51 Mn |
| Apr 30, 2012 | 219,000.00 |
| Apr 30, 2012 | 219,000.00 |