John Wiley & Sons (WLYB) Long-Term Deferred Tax (2009 - 2015)
John Wiley & Sons (WLYB) reported Long-Term Deferred Tax of $3.0 million for Q2 2015, down 55.71% year-over-year from $6.8 million in Q2 2014, and down 55.71% quarter-over-quarter from $6.8 million in Q2 2014.
John Wiley & Sons (WLYB) Long-Term Deferred Tax (2009 - 2015) Analysis & Trends
John Wiley & Sons (WLYB) has 7 years of Long-Term Deferred Tax data on file, last reported at $3.0 million in Q2 2015.
- Long-Term Deferred Tax for Q2 2015 came in at $3.0 million, down 55.71% year-over-year; the trailing twelve-month figure through Apr 2015 was $3.0 million (down 55.71% YoY), and the FY2015 annual result was $3.0 million, down 55.71% from the prior year.
- Long-Term Deferred Tax fell to $3.0 million in Q2 2015 per WLYB's latest filing, from $6.8 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $7.6 million in Q1 2011 and troughed at $3.0 million in Q2 2015.
- A 5-year average of $6.2 million and a median of $6.8 million in 2014 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2014 and 2015: Long-Term Deferred Tax gained 2.61% in 2014, then tumbled 55.71% in 2015.
- A 5-year view of Long-Term Deferred Tax shows it stood at $7.6 million in 2011, then decreased by 8.37% to $7.0 million in 2012, then decreased by 5.8% to $6.6 million in 2013, then gained by 2.61% to $6.8 million in 2014, then plunged by 55.71% to $3.0 million in 2015.
- Business Quant data shows WLYB's Long-Term Deferred Tax at $3.0 million in Q2 2015, $6.8 million in Q2 2014, and $6.6 million in Q2 2013.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Pearson | 13.48 Bn | 13.03 Bn | - |
| 2 | New York Times | 12.54 Bn | 11.90 Bn | -372.70 Mn |
| 3 | John Wiley & Sons | 2.34 Bn | 2.24 Bn | 302.26 Mn |
| 4 | Usa Today | 1.19 Bn | 1.10 Bn | 221.13 Mn |
| 5 | Scholastic | 1.03 Bn | 926.92 Mn | 178.80 Mn |
| 6 | Lee Enterprises | 142.56 Mn | 91.60 Mn | 59.21 Mn |
| 7 | TNL Mediagene | 97.70 Mn | 95.77 Mn | - |
| 8 | Educational Development | 11.90 Mn | 10.56 Mn | 2.47 Mn |
| 9 | Pearson | - | - | - |
| 10 | John Wiley & Sons | - | - | 302.26 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2015 | 3.00 Mn |
| Apr 30, 2014 | 6.76 Mn |
| Apr 30, 2013 | 6.59 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 |
| Jan 31, 2010 | 9.89 Mn |
| Oct 31, 2009 | 11.84 Mn |
| Jul 31, 2009 | 12.53 Mn |