JOHN WILEY & SONS, INC. Deferred Other Tax Expense (Benefit)
JOHN WILEY & SONS, INC. (WLYB) reported Deferred Other Tax Expense (Benefit) of $5.90 million for the 3-month period ending 2016-01-31, per its 10-Q filed 2016-03-10.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2016-03-10
- JOHN WILEY & SONS, INC. deferred other tax expense (benefit) for the quarter ending 2016-01-31 was $5.90M.
- JOHN WILEY & SONS, INC. deferred other tax expense (benefit) for the quarter ending 2013-10-31 was $10.60M.
- JOHN WILEY & SONS, INC. deferred other tax expense (benefit) for the quarter ending 2013-07-31 was $10.60M, a 26.19% increase year-over-year.
- JOHN WILEY & SONS, INC. deferred other tax expense (benefit) for the quarter ending 2013-04-30 was $16.80M, a 4.37% decline year-over-year.
- JOHN WILEY & SONS, INC. deferred other tax expense (benefit) for fiscal 2015 was -$10.60M.
- JOHN WILEY & SONS, INC. deferred other tax expense (benefit) for fiscal 2014 was -$8.40M, a 200.00% decline from fiscal 2013.
- JOHN WILEY & SONS, INC. deferred other tax expense (benefit) for fiscal 2013 was $8.40M, a 4.55% decline from fiscal 2012.
- JOHN WILEY & SONS, INC. deferred other tax expense (benefit) for fiscal 2012 was $8.80M, a 109.52% increase from fiscal 2011.
| Period end | Deferred Other Tax Expense (Benefit) 3 month | Deferred Other Tax Expense (Benefit) 3 month as first filed | Deferred Other Tax Expense (Benefit) 6 month | Deferred Other Tax Expense (Benefit) 9 month | Deferred Other Tax Expense (Benefit) 12 month | Deferred Other Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2016-01-31 | $5.90M 10-Q · filed 2016-03-10 | |||||
| 2015-04-30 | -$10.60M 10-K · filed 2015-06-26 | |||||
| 2014-04-30 | -$8.40M 10-K · filed 2015-06-26 | $10.60M 10-K · filed 2014-06-27 | ||||
| 2013-10-31 | $10.60M 10-Q · filed 2014-12-10 | $21.20M derived: sum of 2 quarters · filed 2015-03-11 | $38.00M derived: sum of 3 quarters · filed 2015-03-11 | $38.00M derived: sum of 4 quarters · filed 2015-03-11 | ||
| 2013-07-31 | $10.60M 10-Q · filed 2015-03-11 | $27.40M derived: sum of 2 quarters · filed 2015-03-11 | $27.40M derived: sum of 3 quarters · filed 2015-03-11 | $10.60M derived: sum of 4 quarters · filed 2015-03-11 | ||
| 2013-04-30 | $16.80M derived: 10-K 12 month − 10-Q 9 month · filed 2014-06-27 | $16.80M derived: sum of 2 quarters · filed 2014-06-27 | $0.00 derived: sum of 3 quarters · filed 2014-06-27 | $8.40M 10-K · filed 2014-06-27 | ||
| 2013-01-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-03-11 | -$16.80M derived: sum of 2 quarters · filed 2013-03-11 | -$8.40M 10-Q · filed 2013-03-11 | $9.17M derived: sum of 4 quarters · filed 2014-06-27 | ||
| 2012-10-31 | -$16.80M derived: 10-Q 6 month − 10-K 3 month · filed 2012-12-10 | -$8.40M 10-Q · filed 2012-12-10 | $9.17M derived: sum of 3 quarters · filed 2014-06-27 | $9.17M derived: sum of 4 quarters · filed 2014-06-27 | ||
| 2012-07-31 | $8.40M 10-K · filed 2013-06-26 | $8.40M 10-Q · filed 2012-09-10 | $25.97M derived: sum of 2 quarters · filed 2014-06-27 | $25.97M derived: sum of 3 quarters · filed 2014-06-27 | $8.40M derived: sum of 4 quarters · filed 2014-06-27 | |
| 2012-04-30 | $17.57M derived: 10-K 12 month − 10-Q 9 month · filed 2014-06-27 | $17.57M derived: sum of 2 quarters · filed 2014-06-27 | $0.00 derived: sum of 3 quarters · filed 2014-06-27 | $8.80M 10-K · filed 2014-06-27 | -$8.77M 10-K · filed 2012-06-26 | |
| 2012-01-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-03-11 | -$17.57M derived: sum of 2 quarters · filed 2013-03-11 | -$8.77M 10-Q · filed 2013-03-11 | |||
| 2011-10-31 | -$17.57M derived: 10-Q 6 month − 10-K 3 month · filed 2012-12-10 | -$8.77M 10-Q · filed 2012-12-10 | ||||
| 2011-07-31 | $8.80M 10-K · filed 2013-06-26 | |||||
| 2011-04-30 | $4.20M 10-K · filed 2013-06-26 | -$4.16M 10-K · filed 2012-06-26 | ||||
| 2010-07-31 | -$4.20M 10-K · filed 2012-06-26 | $4.20M 10-Q · filed 2011-09-08 | ||||
| 2010-04-30 | $0.00 10-K · filed 2012-06-26 |