John Wiley & Sons (WLY) Long-Term Deferred Tax (2009 - 2016)
John Wiley & Sons (WLY) posted quarterly Long-Term Deferred Tax of $62.2 million for Q3 2016, up 5.64% year-over-year from $58.9 million in Q3 2015, and down 1.13% quarter-over-quarter from $62.9 million in Q2 2016.
John Wiley & Sons (WLY) Long-Term Deferred Tax (2009 - 2016) Analysis & Trends
John Wiley & Sons (WLY) has reported Long-Term Deferred Tax for 8 consecutive years, with $62.2 million the latest figure, recorded in Q3 2016.
- In Q3 2016, Long-Term Deferred Tax rose 5.64% year-over-year to $62.2 million; the TTM figure through Jul 2016 stood at $62.2 million (up 5.64% YoY), while the FY2016 annual figure was $62.9 million, up 10.18% from the prior year.
- Long-Term Deferred Tax declined to $62.2 million in Q3 2016 per WLY's latest filing, from $62.9 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $65.7 million in Q3 2014 and bottomed at $6.6 million in Q2 2013.
- Historically, Long-Term Deferred Tax has averaged $45.6 million across 5 years, with a median of $59.2 million in 2015.
- On a YoY basis, Long-Term Deferred Tax climbed as much as 744.4% in 2015 and fell as far as 10.42% in 2015.
- John Wiley & Sons' Long-Term Deferred Tax stood at $32.7 million in 2012, then sank by 79.85% to $6.6 million in 2013, then jumped by 871.71% to $64.0 million in 2014, then declined by 6.6% to $59.8 million in 2015, then climbed by 4.0% to $62.2 million in 2016.
- Business Quant data shows WLY's Long-Term Deferred Tax at $62.2 million in Q3 2016, $62.9 million in Q2 2016, and $59.6 million in Q1 2016.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | New York Times | 10.69 Bn | 10.03 Bn | 394.61 Mn |
| 2 | Pearson | 10.59 Bn | 9.98 Bn | 1.18 Bn |
| 3 | John Wiley & Sons | 2.72 Bn | 2.64 Bn | 337.86 Mn |
| 4 | Usa Today | 957.47 Mn | 870.81 Mn | 208.25 Mn |
| 5 | Scholastic | 952.03 Mn | 817.13 Mn | 285.70 Mn |
| 6 | Lee Enterprises | 181.86 Mn | 122.43 Mn | 63.89 Mn |
| 7 | Educational Development | 11.62 Mn | 9.81 Mn | 2.82 Mn |
| 8 | TNL Mediagene | 687,810.81 | -1.24 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 31, 2016 | 62.20 Mn |
| Apr 30, 2016 | 62.91 Mn |
| Jan 31, 2016 | 59.59 Mn |
| Oct 31, 2015 | 59.81 Mn |
| Jul 31, 2015 | 58.88 Mn |
| Apr 30, 2015 | 57.10 Mn |
| Jan 31, 2015 | 60.13 Mn |
| Oct 31, 2014 | 64.04 Mn |
| Jul 31, 2014 | 65.73 Mn |
| Apr 30, 2014 | 6.76 Mn |
| Jan 31, 2014 | 61.09 Mn |
| Apr 30, 2013 | 6.59 Mn |
| Jan 31, 2013 | 34.06 Mn |
| Oct 31, 2012 | 32.70 Mn |
| Jul 31, 2012 | 30.41 Mn |
| Apr 30, 2012 | 7.00 Mn |
| Jan 31, 2011 | 7.64 Mn |
| Oct 31, 2010 | 7.65 Mn |
| Jul 31, 2010 | 7.18 Mn |
| Apr 30, 2010 | 6.74 Mn |