JOHN WILEY & SONS, INC. Quarterly Deferred Tax Assets, Gross in USD from Q1 2011 to Q1 2024

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 history and growth rate from Q1 2011 to Q1 2024.
  • John Wiley & Sons, Inc. Deferred Tax Assets, Gross for the quarter ending April 30, 2024 was $134M, a 0.63% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $134M -$847K -0.63% Apr 30, 2024 10-K 2024-06-26
Q1 2023 $135M +$2.17M +1.64% Apr 30, 2023 10-K 2024-06-26
Q1 2022 $132M +$25.1M +23.4% Apr 30, 2022 10-K 2023-06-26
Q1 2021 $107M -$14.6M -12% Apr 30, 2021 10-K 2022-06-24
Q1 2020 $122M +$5.7M +4.9% Apr 30, 2020 10-K 2021-07-06
Q1 2019 $116M +$9.78M +9.18% Apr 30, 2019 10-K 2020-06-26
Q1 2018 $106M -$28M -20.8% Apr 30, 2018 10-K 2019-07-01
Q1 2017 $134M +$16.4M +13.9% Apr 30, 2017 10-K 2018-06-29
Q1 2016 $118M +$1.47M +1.26% Apr 30, 2016 10-K 2017-06-29
Q1 2015 $117M +$221M Apr 30, 2015 10-K 2016-06-29
Q1 2014 -$105M +$19.5M +15.7% Apr 30, 2014 10-K 2015-06-26
Q1 2013 -$124M -$27M -27.8% Apr 30, 2013 10-K 2014-06-27
Q1 2012 -$97.2M -$15.2M -18.5% Apr 30, 2012 10-K 2013-06-26
Q1 2011 -$82M Apr 30, 2011 10-K 2012-06-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.