John Wiley & Sons WLY
NYSE WLY
$47.01 -0.27 (-0.57%)
At close: Sep 11, 2026 · 4:00 PM EDT

John Wiley & Sons (WLY) Current Deferred Tax Assets (2012 - 2017)

John Wiley & Sons' (WLY) quarterly Current Deferred Tax Assets came in at $800000.0 in Q2 2017, down 93.8% quarter-over-quarter from $12.9 million in Q4 2016.

Analysis

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.

  • On a quarterly basis, Current Deferred Tax Assets changed N/A year-over-year to $800000.0 in Q2 2017; TTM through Apr 2017 was $800000.0, a N/A change from a year earlier, with the FY2017 full-year figure at $800000.0, changed N/A from the prior year.
  • Current Deferred Tax Assets was $800000.0 for Q2 2017 at John Wiley & Sons, down from $12.9 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $12.9 million in Q4 2016 and troughed at $800000.0 in Q2 2017.
  • A 5-year average of $8.8 million and a median of $10.9 million in 2015 frame the typical range for Current Deferred Tax Assets.
  • Across the five-year window, Current Deferred Tax Assets soared 2417.35% in 2013 and fell 15.67% in 2015, its largest moves.
  • Over 5 years, Current Deferred Tax Assets stood at $5.5 million in 2013, then soared by 114.69% to $11.8 million in 2014, then retreated by 15.67% to $10.0 million in 2015, then climbed by 29.25% to $12.9 million in 2016, then slumped by 93.8% to $800000.0 in 2017.
  • The last three Current Deferred Tax Assets figures came in at $800000.0 (Q2 2017), $12.9 million (Q4 2016), and $11.8 million (Q3 2016), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 News 18.20 Bn 16.82 Bn -
2 New York Times 10.74 Bn 10.08 Bn 394.61 Mn
3 36Kr Holdings 6.17 Bn 6.15 Bn -
4 John Wiley & Sons 2.38 Bn 2.28 Bn 285.49 Mn
5 McGraw Hill 2.36 Bn 2.16 Bn 439.20 Mn
6 Ziff Davis 1.97 Bn 359.50 Mn 241.03 Mn
7 Usa Today 933.76 Mn 846.62 Mn 208.25 Mn
8 Daily Journal 911.93 Mn 474.84 Mn 26.82 Mn
9 Scholastic 829.74 Mn 694.84 Mn 285.70 Mn
10 Ennis 538.85 Mn 489.77 Mn 31.08 Mn
Historic Data

Historic Data

Download Data
DateValue
Apr 30, 2017 800,000.00
Oct 31, 2016 12.90 Mn
Jul 31, 2016 11.80 Mn
Apr 30, 2015 9.98 Mn
Apr 30, 2014 11.84 Mn
Apr 30, 2013 5.51 Mn
Apr 30, 2012 219,000.00