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

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
WOLVERINE WORLD WIDE INC /DE/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 01 Jan 2011 to 03 Jan 2026.
  • WOLVERINE WORLD WIDE INC /DE/ Deferred Tax Assets, Valuation Allowance for the quarter ending 03 Jan 2026 was $61,600,000, a 9.6% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $61,600,000 +$5,400,000 +9.6% 03 Jan 2026 10-K 27 Feb 2026 2024 FY
Q4 2024 $56,200,000 +$600,000 +1.1% 28 Dec 2024 10-K 27 Feb 2026 2024 FY
Q4 2023 $55,600,000 +$28,900,000 +108% 30 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $26,700,000 +$2,100,000 +8.5% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $24,600,000 +$2,300,000 +10% 01 Jan 2022 10-K 23 Feb 2023 2022 FY
Q4 2020 $22,300,000 +$4,700,000 +27% 02 Jan 2021 10-K 24 Feb 2022 2021 FY
Q4 2019 $17,600,000 -$200,000 -1.1% 28 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $17,800,000 +$3,300,000 +23% 29 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $14,500,000 +$3,000,000 +26% 30 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $11,500,000 +$2,000,000 +21% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $9,500,000 -$1,000,000 -9.5% 02 Jan 2016 10-K 28 Feb 2017 2016 FY
Q4 2014 $10,500,000 -$19,200,000 -65% 03 Jan 2015 8-K 16 Aug 2016 0
Q4 2013 $29,700,000 +$26,500,000 +828% 28 Dec 2013 10-K 03 Mar 2015 2014 FY
Q4 2012 $3,200,000 +$700,000 +28% 29 Dec 2012 10-K 25 Feb 2014 2013 FY
Q4 2011 $2,500,000 +$1,103,000 +79% 31 Dec 2011 8-K 22 Jul 2013 2012 FY
Q4 2010 $1,397,000 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.