Wolverine World Wide WWW Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Wolverine World Wide in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Wolverine World Wide’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Wolverine World Wide's deferred tax assets?
- Wolverine World Wide (WWW) reported deferred tax assets of $82.4M in Q1 2026.
- How has Wolverine World Wide's deferred tax assets changed year-over-year?
- Wolverine World Wide's deferred tax assets decreased by 10.5% year-over-year, from $92.1M to $82.4M.
- What is the long-term trend for Wolverine World Wide's deferred tax assets?
- Over 5 years (2020 to 2025), Wolverine World Wide's deferred tax assets has grown at a 92.3% compound annual growth rate (CAGR), from $3.2M to $84.1M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.