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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |