Deferred Tax Assets, Net of Valuation Allowance of JOHN WILEY & SONS, INC. from 30 Apr 2016 to 30 Apr 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
JOHN WILEY & SONS, INC. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Apr 2016 to 30 Apr 2025.
  • JOHN WILEY & SONS, INC. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Apr 2025 was $42,424,000, a 47% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

JOHN WILEY & SONS, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $42,424,000 -$37,859,000 -47% 30 Apr 2025 10-K 25 Jun 2025 2025 FY
Q1 2024 $80,283,000 -$26,897,000 -25% 30 Apr 2024 10-K 25 Jun 2025 2025 FY
Q1 2023 $107,180,000 +$4,723,000 +4.6% 30 Apr 2023 10-K 26 Jun 2024 2024 FY
Q1 2022 $102,457,000 -$54,000 -0.05% 30 Apr 2022 10-K 26 Jun 2023 2023 FY
Q1 2021 $102,511,000 +$3,839,000 +3.9% 30 Apr 2021 10-K 24 Jun 2022 2022 FY
Q1 2020 $98,672,000 +$3,593,000 +3.8% 30 Apr 2020 10-K 06 Jul 2021 2021 FY
Q1 2019 $95,079,000 -$2,589,000 -2.7% 30 Apr 2019 10-K 26 Jun 2020 2020 FY
Q1 2018 $97,668,000 -$35,529,000 -27% 30 Apr 2018 10-K 01 Jul 2019 2019 FY
Q1 2017 $133,197,000 +$15,144,000 +13% 30 Apr 2017 10-K 29 Jun 2018 2018 FY
Q1 2016 $118,053,000 30 Apr 2016 10-K 29 Jun 2017 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.