John Wiley & Sons, Inc. WLYB Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount at other companies
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Where this comes from
Reported directly by John Wiley & Sons, Inc. in its filing.
Tagged under the XBRL concept us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount.
The official record: John Wiley & Sons, Inc.’s 10-K, filed June 24, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is John Wiley & Sons, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount?
- John Wiley & Sons, Inc. (WLYB) reported valuation allowance, deferred tax asset, increase (decrease), amount of -$17.5M in Q1 2026.
- How has John Wiley & Sons, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?
- John Wiley & Sons, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount decreased by 190.6% year-over-year, from $19.33M to -$17.5M.
- What is the long-term trend for John Wiley & Sons, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount?
- Over 2 years (2024 to 2026), John Wiley & Sons, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount has grown at a 71.5% compound annual growth rate (CAGR), from $23.8M to -$70M.
- What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
- Reflects the net change in the valuation allowance established against deferred tax assets. A decrease in this allowance suggests management's increased confidence in the company's ability to realize future tax benefits, while an increase indicates heightened uncertainty regarding future taxable income.