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

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

• Deferred Taxes for Q1 2013 came in at $16.8 million, changed N/A year-over-year; the trailing twelve-month figure through Jul 2014 was $16.8 million (changed N/A YoY), and the FY2017 annual result was $2.6 million, down 56.05% from the prior year.
• Deferred Taxes climbed to $16.8 million in Q1 2013 per WLYB's latest filing, 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 $2.2 million and a median of $2.3 million in 2010 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2011 and 2012: Deferred Taxes surged 308.79% in 2011, then slumped 195.81% in 2012.
• A 4-year view of Deferred Taxes shows it stood at -$4.2 million in 2010, then sank by 317.57% to -$17.5 million in 2011, then surged by 52.09% to -$8.4 million in 2012, then soared by 300.0% to $16.8 million in 2013.
• Business Quant data shows WLYB's Deferred Taxes at $16.8 million in Q1 2013, -$8.4 million in Q3 2012, and $17.5 million in Q2 2012.