JOHN WILEY & SONS, INC. (WLYB) Deferred Tax Assets, Capital Loss Carryforwards

JOHN WILEY & SONS, INC. Deferred Tax Assets, Capital Loss Carryforwards

JOHN WILEY & SONS, INC. (WLYB) had Deferred Tax Assets, Capital Loss Carryforwards of $2.95 million as of 2026-04-30, per its 10-K filed 2026-06-24.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-06-24

• 2026-04-30: Deferred Tax Assets, Capital Loss Carryforwards $2.95M.
• 2025-04-30: Deferred Tax Assets, Capital Loss Carryforwards $0.00.