John Wiley & Sons, Inc. WLY Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by John Wiley & Sons, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: John Wiley & Sons, Inc.’s 10-K, filed June 24, 2026, on SEC EDGAR. View the filing →
Ask your AI about John Wiley & Sons, Inc.'s deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is John Wiley & Sons, Inc.'s deferred tax assets?
- John Wiley & Sons, Inc. (WLY) reported deferred tax assets of $98.97M in Q1 2026.
- How has John Wiley & Sons, Inc.'s deferred tax assets changed year-over-year?
- John Wiley & Sons, Inc.'s deferred tax assets decreased by 5.9% year-over-year, from $105.15M to $98.97M.
- What is the long-term trend for John Wiley & Sons, Inc.'s deferred tax assets?
- Over 5 years (2021 to 2026), John Wiley & Sons, Inc.'s deferred tax assets has grown at a -10.6% compound annual growth rate (CAGR), from $172.9M to $98.97M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.