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

John Wiley & Sons (WLY) posted quarterly Deferred Taxes of $16.8 million for Q1 2013, up 300.0% quarter-over-quarter from -$8.4 million in Q3 2012.

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

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

In Q1 2013, Deferred Taxes changed N/A year-over-year to $16.8 million; the TTM figure through Jul 2014 stood at $16.8 million (changed N/A YoY), while the FY2017 annual figure was $2.6 million, down 56.05% from the prior year.
Deferred Taxes grew 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.
Historically, Deferred Taxes has averaged $913625.0 across 4 years, with a median of -$2.1 million in 2010.
Annual changes were most pronounced in 2011 — Deferred Taxes tumbled 39073.33% — and 2012, when it jumped 407.31%.
John Wiley & Sons' Deferred Taxes stood at $45000.0 in 2010, then sank by 39073.33% 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.
Business Quant data shows WLY's Deferred Taxes at $16.8 million in Q1 2013, -$8.4 million in Q3 2012, and $17.5 million in Q2 2012.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	New York Times	10.60 Bn	9.94 Bn	394.61 Mn	-
2	Pearson	10.47 Bn	9.86 Bn	1.18 Bn	-
3	John Wiley & Sons	2.73 Bn	2.65 Bn	337.86 Mn	-
4	Usa Today	963.33 Mn	876.68 Mn	208.25 Mn	-
5	Scholastic	949.42 Mn	814.52 Mn	285.70 Mn	-3.50 Mn
6	Lee Enterprises	187.86 Mn	128.43 Mn	63.89 Mn	-15,000.00
7	Educational Development	11.58 Mn	9.77 Mn	2.82 Mn	-
8	TNL Mediagene	696,752.35	-1.23 Mn	-	-

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