Deferred Tax Assets, Gross of JOHN WILEY & SONS, INC. from 30 Apr 2011 to 30 Apr 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
JOHN WILEY & SONS, INC. quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Apr 2011 to 30 Apr 2025.
  • JOHN WILEY & SONS, INC. Deferred Tax Assets, Gross for the quarter ending 30 Apr 2025 was $119,733,000, a 11% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $119,733,000 -$14,048,000 -11% 30 Apr 2025 10-K 25 Jun 2025 2025 FY
Q1 2024 $133,781,000 -$847,000 -0.63% 30 Apr 2024 10-K 25 Jun 2025 2025 FY
Q1 2023 $134,628,000 +$2,171,000 +1.6% 30 Apr 2023 10-K 26 Jun 2024 2024 FY
Q1 2022 $132,457,000 +$25,091,000 +23% 30 Apr 2022 10-K 26 Jun 2023 2023 FY
Q1 2021 $107,366,000 -$14,593,000 -12% 30 Apr 2021 10-K 24 Jun 2022 2022 FY
Q1 2020 $121,959,000 +$5,701,000 +4.9% 30 Apr 2020 10-K 06 Jul 2021 2021 FY
Q1 2019 $116,258,000 +$9,779,000 +9.2% 30 Apr 2019 10-K 26 Jun 2020 2020 FY
Q1 2018 $106,479,000 -$28,018,000 -21% 30 Apr 2018 10-K 01 Jul 2019 2019 FY
Q1 2017 $134,497,000 +$16,444,000 +14% 30 Apr 2017 10-K 29 Jun 2018 2018 FY
Q1 2016 $118,053,000 +$1,471,000 +1.3% 30 Apr 2016 10-K 29 Jun 2017 2017 FY
Q1 2015 $116,582,000 +$221,195,000 30 Apr 2015 10-K 29 Jun 2016 2016 FY
Q1 2014 $104,613,000 +$19,531,000 +16% 30 Apr 2014 10-K 26 Jun 2015 2015 FY
Q1 2013 $124,144,000 -$26,979,000 -28% 30 Apr 2013 10-K 27 Jun 2014 2014 FY
Q1 2012 $97,165,000 -$15,173,000 -19% 30 Apr 2012 10-K 26 Jun 2013 2013 FY
Q1 2011 $81,992,000 30 Apr 2011 10-K 26 Jun 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.