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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
JOHN WILEY & SONS, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Apr 2016 to 30 Apr 2025.
  • JOHN WILEY & SONS, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Apr 2025 was $77,309,000, a 45% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $77,309,000 +$23,811,000 +45% 30 Apr 2025 10-K 25 Jun 2025 2025 FY
Q1 2024 $53,498,000 +$26,050,000 +95% 30 Apr 2024 10-K 25 Jun 2025 2025 FY
Q1 2023 $27,448,000 -$2,552,000 -8.5% 30 Apr 2023 10-K 26 Jun 2024 2024 FY
Q1 2022 $30,000,000 +$25,145,000 +518% 30 Apr 2022 10-K 26 Jun 2023 2023 FY
Q1 2021 $4,855,000 -$18,432,000 -79% 30 Apr 2021 10-K 24 Jun 2022 2022 FY
Q1 2020 $23,287,000 +$2,108,000 +10% 30 Apr 2020 10-K 06 Jul 2021 2021 FY
Q1 2019 $21,179,000 +$12,368,000 +140% 30 Apr 2019 10-K 26 Jun 2020 2020 FY
Q1 2018 $8,811,000 +$7,511,000 +578% 30 Apr 2018 10-K 01 Jul 2019 2019 FY
Q1 2017 $1,300,000 +$1,300,000 30 Apr 2017 10-K 29 Jun 2018 2018 FY
Q1 2016 $0 30 Apr 2016 10-K 29 Jun 2017 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.