Deferred Income Tax Assets, Net of JOHN WILEY & SONS, INC. from 30 Apr 2019 to 30 Apr 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
JOHN WILEY & SONS, INC. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Apr 2019 to 30 Apr 2024.
  • JOHN WILEY & SONS, INC. Deferred Income Tax Assets, Net for the quarter ending 30 Apr 2024 was $9,323,000, a 18% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

JOHN WILEY & SONS, INC. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $9,323,000 -$2,048,000 -18% 30 Apr 2024 10-K 26 Jun 2024 2024 FY
Q1 2023 $11,371,000 +$2,608,000 +30% 30 Apr 2023 10-K 26 Jun 2024 2024 FY
Q1 2022 $8,763,000 -$3,148,000 -26% 30 Apr 2022 10-K 26 Jun 2023 2023 FY
Q1 2021 $11,911,000 +$3,121,000 +36% 30 Apr 2021 10-K 24 Jun 2022 2022 FY
Q1 2020 $8,790,000 -$437,000 -4.7% 30 Apr 2020 10-K 06 Jul 2021 2021 FY
Q1 2019 $9,227,000 30 Apr 2019 10-K 26 Jun 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.