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

John Wiley & Sons (WLY) has 4 years of Deferred Taxes data on file, last reported at $16.8 million in Q1 2013.

• Quarterly Deferred Taxes changed N/A year-over-year to $16.8 million in Q1 2013, while the trailing twelve-month figure through Jul 2014 was $16.8 million (changed N/A YoY) and the FY2017 annual result came in at $2.6 million, down 56.05% from the prior year.
• Deferred Taxes improved to $16.8 million in Q1 2013 per WLY's latest filing, from -$8.4 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $17.5 million in Q2 2012 and bottomed at -$17.5 million in Q4 2011.
• The 4-year median for Deferred Taxes is $2.3 million (2010), against an average of $2.2 million.
• The widest annual swing landed in 2011, when Deferred Taxes soared 308.79%; it then plunged 195.81% in 2012.
• Tracing WLY's Deferred Taxes over 4 years: stood at -$4.2 million in 2010, then tumbled by 317.57% to -$17.5 million in 2011, then soared by 52.09% to -$8.4 million in 2012, then jumped by 300.0% to $16.8 million in 2013.
• Per Business Quant, the three latest WLY Deferred Taxes figures stand at $16.8 million (Q1 2013), -$8.4 million (Q3 2012), and $17.5 million (Q2 2012).

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