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

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 history and growth rate from Q4 2010 to Q4 2023.
  • Wolverine World Wide Inc /De/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 30, 2023 was $55.6M, a 108% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $55.6M +$28.9M +108% Dec 30, 2023 10-K 2024-02-22
Q4 2022 $26.7M +$2.1M +8.54% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $24.6M +$2.3M +10.3% Jan 1, 2022 10-K 2023-02-23
Q4 2020 $22.3M +$4.7M +26.7% Jan 2, 2021 10-K 2022-02-24
Q4 2019 $17.6M -$200K -1.12% Dec 28, 2019 10-K 2021-02-26
Q4 2018 $17.8M +$3.3M +22.8% Dec 29, 2018 10-K 2020-02-26
Q4 2017 $14.5M +$3M +26.1% Dec 30, 2017 10-K 2019-02-26
Q4 2016 $11.5M +$2M +21.1% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $9.5M -$1M -9.52% Jan 2, 2016 10-K 2017-02-28
Q4 2014 $10.5M -$19.2M -64.6% Jan 3, 2015 8-K 2016-08-16
Q4 2013 $29.7M +$26.5M +828% Dec 28, 2013 10-K 2015-03-03
Q4 2012 $3.2M +$700K +28% Dec 29, 2012 10-K 2014-02-25
Q4 2011 $2.5M +$1.1M +79% Dec 31, 2011 8-K 2013-07-22
Q4 2010 $1.4M Jan 1, 2011 10-K/A 2012-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.