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
DateValue
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