Growth Metrics

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

John Wiley & Sons (WLY) reported Current Deferred Tax Assets of $800000.0 for Q2 2017, down 93.8% on a QoQ basis from $12.9 million in Q4 2016.

John Wiley & Sons (WLY) has 6 years of Current Deferred Tax Assets data on file, last reported at $800000.0 in Q2 2017.

  • Quarterly Current Deferred Tax Assets changed N/A year-over-year to $800000.0 in Q2 2017, while the trailing twelve-month figure through Apr 2017 was $800000.0 (changed N/A YoY) and the FY2017 annual result came in at $800000.0, changed N/A from the prior year.
  • Current Deferred Tax Assets eased 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.
  • The 5-year median for Current Deferred Tax Assets is $10.9 million (2015), against an average of $8.8 million.
  • The widest annual swing landed in 2013, when Current Deferred Tax Assets surged 2417.35%; it then declined 15.67% in 2015.
  • Tracing WLY's Current Deferred Tax Assets over 5 years: stood at $5.5 million in 2013, then surged by 114.69% to $11.8 million in 2014, then fell by 15.67% to $10.0 million in 2015, then advanced by 29.25% to $12.9 million in 2016, then tumbled by 93.8% to $800000.0 in 2017.
  • Per Business Quant, the three latest WLY Current Deferred Tax Assets figures stand at $800000.0 (Q2 2017), $12.9 million (Q4 2016), and $11.8 million (Q3 2016).

Historic Data

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DateValue
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