WOLVERINE WORLD WIDE INC /DE/ Quarterly Deferred Income Tax Assets, Net in USD from Q1 2019 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Wolverine World Wide Inc /De/ quarterly Deferred Income Tax Assets, Net history and growth rate from Q1 2019 to Q3 2024.
  • Wolverine World Wide Inc /De/ Deferred Income Tax Assets, Net for the quarter ending September 28, 2024 was $93.1M, a 254% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $93.1M +$66.8M +254% Sep 28, 2024 10-Q 2024-11-07
Q2 2024 $116M +$91.3M +364% Jun 29, 2024 10-Q 2024-08-08
Q1 2024 $116M +$87.8M +308% Mar 30, 2024 10-Q 2024-05-08
Q4 2023 $116M +$91.9M +375% Dec 30, 2023 10-Q 2024-11-07
Q3 2023 $26.3M +$25.5M +3188% Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $25.1M +$23.9M +1992% Jul 1, 2023 10-Q 2024-08-08
Q1 2023 $28.5M +$26.9M +1681% Apr 1, 2023 10-Q 2024-05-08
Q4 2022 $24.5M +$22.7M +1261% Dec 31, 2022 10-K 2024-02-22
Q3 2022 $800K -$1.1M -57.9% Oct 1, 2022 10-Q 2023-11-09
Q2 2022 $1.2M -$800K -40% Jul 2, 2022 10-Q 2023-08-10
Q1 2022 $1.6M -$600K -27.3% Apr 2, 2022 10-Q 2023-05-11
Q4 2021 $1.8M -$1.4M -43.8% Jan 1, 2022 10-K 2023-02-23
Q3 2021 $1.9M +$100K +5.56% Oct 2, 2021 10-Q 2022-11-10
Q2 2021 $2M -$400K -16.7% Jul 3, 2021 10-Q 2022-08-11
Q1 2021 $2.2M -$200K -8.33% Apr 3, 2021 10-Q 2022-05-12
Q4 2020 $3.2M +$300K +10.3% Jan 2, 2021 10-K 2022-02-24
Q3 2020 $1.8M -$1.4M -43.8% Sep 26, 2020 10-Q 2021-11-10
Q2 2020 $2.4M Jun 27, 2020 10-Q 2021-08-05
Q1 2020 $2.4M -$1M -29.4% Mar 28, 2020 10-Q 2021-05-13
Q4 2019 $2.9M Dec 28, 2019 10-K 2021-02-26
Q3 2019 $3.2M Sep 28, 2019 10-Q 2020-11-05
Q1 2019 $3.4M Mar 30, 2019 10-Q 2020-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.