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
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 |