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

Taxonomy & unit
us-gaap: USD
Description
Amount after 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, Net of Valuation Allowance in USD history and change rate from 01 Jan 2011 to 03 Jan 2026.
  • WOLVERINE WORLD WIDE INC /DE/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 03 Jan 2026 was $93,000,000, a 11% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

WOLVERINE WORLD WIDE INC /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $93,000,000 -$11,500,000 -11% 03 Jan 2026 10-K 27 Feb 2026 2024 FY
Q4 2024 $104,500,000 -$41,100,000 -28% 28 Dec 2024 10-K 27 Feb 2026 2024 FY
Q4 2023 $145,600,000 +$62,600,000 +75% 30 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $83,000,000 -$4,800,000 -5.5% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $87,800,000 -$200,000 -0.23% 01 Jan 2022 10-K 23 Feb 2023 2022 FY
Q4 2020 $88,000,000 +$13,900,000 +19% 02 Jan 2021 10-K 24 Feb 2022 2021 FY
Q4 2019 $74,100,000 +$6,700,000 +9.9% 28 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $67,400,000 -$20,100,000 -23% 29 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $87,500,000 -$29,500,000 -25% 30 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $117,000,000 +$9,100,000 +8.4% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $107,900,000 -$5,600,000 -4.9% 02 Jan 2016 10-K 28 Feb 2017 2016 FY
Q4 2014 $113,500,000 +$28,700,000 +34% 03 Jan 2015 8-K 16 Aug 2016 0
Q4 2013 $84,800,000 -$20,400,000 -19% 28 Dec 2013 10-K 03 Mar 2015 2014 FY
Q4 2012 $105,200,000 +$41,400,000 +65% 29 Dec 2012 10-K 25 Feb 2014 2013 FY
Q4 2011 $63,800,000 +$6,257,000 +11% 31 Dec 2011 8-K 22 Jul 2013 2012 FY
Q4 2010 $57,543,000 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.