John Wiley & Sons (WLY) Deferred Taxes (2010 - 2013)

John Wiley & Sons (WLY) has reported Deferred Taxes for 4 consecutive years, with $16.8 million the latest figure, recorded in Q1 2013.

• On a quarterly basis, Deferred Taxes changed N/A year-over-year to $16.8 million in Q1 2013; TTM through Jul 2014 was $16.8 million, a N/A change from a year earlier, with the FY2017 full-year figure at $2.6 million, down 56.05% from the prior year.
• Deferred Taxes was $16.8 million for Q1 2013 at John Wiley & Sons, up from -$8.4 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $17.5 million in Q2 2012 and troughed at -$17.5 million in Q4 2011.
• A 4-year average of $913625.0 and a median of -$2.1 million in 2010 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes plunged 39073.33% in 2011 and soared 407.31% in 2012, its largest moves.
• Over 4 years, Deferred Taxes stood at $45000.0 in 2010, then sank by 39073.33% to -$17.5 million in 2011, then jumped by 52.09% to -$8.4 million in 2012, then surged by 300.0% to $16.8 million in 2013.
• The last three Deferred Taxes figures came in at $16.8 million (Q1 2013), -$8.4 million (Q3 2012), and $17.5 million (Q2 2012), per Business Quant data.