WOLVERINE WORLD WIDE INC /DE/ Quarterly Deferred Tax Assets, Gross in USD from Q4 2010 to Q4 2023

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 history and growth rate from Q4 2010 to Q4 2023.
  • Wolverine World Wide Inc /De/ Deferred Tax Assets, Gross for the quarter ending December 30, 2023 was $201M, a 83.4% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $201M +$91.5M +83.4% Dec 30, 2023 10-K 2024-02-22
Q4 2022 $110M -$2.7M -2.4% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $112M +$2.1M +1.9% Jan 1, 2022 10-K 2023-02-23
Q4 2020 $110M +$18.6M +20.3% Jan 2, 2021 10-K 2022-02-24
Q4 2019 $91.7M +$6.5M +7.63% Dec 28, 2019 10-K 2021-02-26
Q4 2018 $85.2M -$16.8M -16.5% Dec 29, 2018 10-K 2020-02-26
Q4 2017 $102M -$26.5M -20.6% Dec 30, 2017 10-K 2019-02-26
Q4 2016 $129M +$11.1M +9.46% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $117M -$6.6M -5.32% Jan 2, 2016 10-K 2017-02-28
Q4 2014 $124M +$9.5M +8.3% Jan 3, 2015 8-K 2016-08-16
Q4 2013 $115M +$6.1M +5.63% Dec 28, 2013 10-K 2015-03-03
Q4 2012 $108M +$42.1M +63.5% Dec 29, 2012 10-K 2014-02-25
Q4 2011 $66.3M +$7.36M +12.5% Dec 31, 2011 8-K 2013-07-22
Q4 2010 $58.9M Jan 1, 2011 10-K/A 2012-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.