Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
JOHN WILEY & SONS, INC. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 30 Apr 2011 to 30 Apr 2025.
  • JOHN WILEY & SONS, INC. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Apr 2025 was $11,360,000, a 50% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

JOHN WILEY & SONS, INC. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $11,360,000 -$11,227,000 -50% 30 Apr 2025 10-K 25 Jun 2025 2025 FY
Q1 2024 $22,587,000 -$4,847,000 -18% 30 Apr 2024 10-K 25 Jun 2025 2025 FY
Q1 2023 $27,434,000 +$6,587,000 +32% 30 Apr 2023 10-K 26 Jun 2024 2024 FY
Q1 2022 $20,847,000 +$1,414,000 +7.3% 30 Apr 2022 10-K 26 Jun 2023 2023 FY
Q1 2021 $19,433,000 +$1,467,000 +8.2% 30 Apr 2021 10-K 24 Jun 2022 2022 FY
Q1 2020 $17,966,000 +$3,475,000 +24% 30 Apr 2020 10-K 06 Jul 2021 2021 FY
Q1 2019 $14,491,000 +$5,515,000 +61% 30 Apr 2019 10-K 26 Jun 2020 2020 FY
Q1 2018 $8,976,000 +$3,523,000 +65% 30 Apr 2018 10-K 01 Jul 2019 2019 FY
Q1 2017 $5,453,000 +$2,305,000 +73% 30 Apr 2017 10-K 29 Jun 2018 2018 FY
Q1 2016 $3,148,000 -$1,451,000 -32% 30 Apr 2016 10-K 29 Jun 2017 2017 FY
Q1 2015 $4,599,000 +$11,137,000 30 Apr 2015 10-K 29 Jun 2016 2016 FY
Q1 2014 $6,538,000 -$725,000 -12% 30 Apr 2014 10-K 26 Jun 2015 2015 FY
Q1 2013 $5,813,000 +$484,000 +7.7% 30 Apr 2013 10-K 27 Jun 2014 2014 FY
Q1 2012 $6,297,000 +$673,000 +9.7% 30 Apr 2012 10-K 26 Jun 2013 2013 FY
Q1 2011 $6,970,000 30 Apr 2011 10-K 26 Jun 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.