Deferred Tax Assets, Gross of WOLVERINE WORLD WIDE INC /DE/ from 01 Jan 2011 to 03 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
WOLVERINE WORLD WIDE INC /DE/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 01 Jan 2011 to 03 Jan 2026.
  • WOLVERINE WORLD WIDE INC /DE/ Deferred Tax Assets, Gross for the quarter ending 03 Jan 2026 was $154,600,000, a 3.8% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

WOLVERINE WORLD WIDE INC /DE/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $154,600,000 -$6,100,000 -3.8% 03 Jan 2026 10-K 27 Feb 2026 2024 FY
Q4 2024 $160,700,000 -$40,500,000 -20% 28 Dec 2024 10-K 27 Feb 2026 2024 FY
Q4 2023 $201,200,000 +$91,500,000 +83% 30 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $109,700,000 -$2,700,000 -2.4% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $112,400,000 +$2,100,000 +1.9% 01 Jan 2022 10-K 23 Feb 2023 2022 FY
Q4 2020 $110,300,000 +$18,600,000 +20% 02 Jan 2021 10-K 24 Feb 2022 2021 FY
Q4 2019 $91,700,000 +$6,500,000 +7.6% 28 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $85,200,000 -$16,800,000 -16% 29 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $102,000,000 -$26,500,000 -21% 30 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $128,500,000 +$11,100,000 +9.5% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $117,400,000 -$6,600,000 -5.3% 02 Jan 2016 10-K 28 Feb 2017 2016 FY
Q4 2014 $124,000,000 +$9,500,000 +8.3% 03 Jan 2015 8-K 16 Aug 2016 0
Q4 2013 $114,500,000 +$6,100,000 +5.6% 28 Dec 2013 10-K 03 Mar 2015 2014 FY
Q4 2012 $108,400,000 +$42,100,000 +63% 29 Dec 2012 10-K 25 Feb 2014 2013 FY
Q4 2011 $66,300,000 +$7,360,000 +12% 31 Dec 2011 8-K 22 Jul 2013 2012 FY
Q4 2010 $58,940,000 01 Jan 2011 10-K/A 02 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.