John Wiley & Sons (WLYB) Current Deferred Tax Assets (2012 - 2017)

John Wiley & Sons (WLYB) has 6 years of Current Deferred Tax Assets data on file, last reported at $800000.0 in Q2 2017.

• Current Deferred Tax Assets for Q2 2017 came in at $800000.0, changed N/A year-over-year; the trailing twelve-month figure through Apr 2017 was $800000.0 (changed N/A YoY), and the FY2017 annual result was $800000.0, changed N/A from the prior year.
• Current Deferred Tax Assets slipped to $800000.0 in Q2 2017 per WLYB's latest filing, from $12.9 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $12.9 million in Q4 2016 and troughed at $800000.0 in Q2 2017.
• A 5-year average of $8.8 million and a median of $10.9 million in 2015 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets jumped 2417.35% in 2013, then retreated 15.67% in 2015.
• A 5-year view of Current Deferred Tax Assets shows it stood at $5.5 million in 2013, then jumped by 114.69% to $11.8 million in 2014, then decreased by 15.67% to $10.0 million in 2015, then grew by 29.25% to $12.9 million in 2016, then sank by 93.8% to $800000.0 in 2017.
• Business Quant data shows WLYB's Current Deferred Tax Assets at $800000.0 in Q2 2017, $12.9 million in Q4 2016, and $11.8 million in Q3 2016.