JOHN WILEY & SONS, INC. Deferred Tax Assets, Operating Loss Carryforwards
JOHN WILEY & SONS, INC. (WLYB) had Deferred Tax Assets, Operating Loss Carryforwards of $7.44 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-06-24
- 2026-04-30: Deferred Tax Assets, Operating Loss Carryforwards $7.44M.
- 2025-04-30: Deferred Tax Assets, Operating Loss Carryforwards $11.36M.
- 2024-04-30: Deferred Tax Assets, Operating Loss Carryforwards $22.59M.
- 2023-04-30: Deferred Tax Assets, Operating Loss Carryforwards $27.43M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-04-30 | $7.44M 10-K · filed 2026-06-24 | |
| 2025-04-30 | $11.36M 10-K · filed 2026-06-24 | |
| 2024-04-30 | $22.59M 10-K · filed 2025-06-25 | |
| 2023-04-30 | $27.43M 10-K · filed 2024-06-26 | |
| 2022-04-30 | $20.85M 10-K · filed 2023-06-26 | |
| 2021-04-30 | $19.43M 10-K · filed 2022-06-24 | |
| 2020-04-30 | $17.97M 10-K · filed 2021-07-06 | |
| 2019-04-30 | $14.49M 10-K · filed 2020-06-26 | |
| 2018-04-30 | $8.98M 10-K · filed 2019-07-01 | |
| 2017-04-30 | $5.45M 10-K · filed 2018-06-29 | |
| 2016-04-30 | $3.15M 10-K · filed 2017-06-29 | |
| 2015-04-30 | $4.60M 10-K · filed 2016-06-29 | -$4.60M 10-K · filed 2015-06-26 |
| 2014-04-30 | -$6.54M 10-K · filed 2015-06-26 | |
| 2013-04-30 | -$5.81M 10-K · filed 2014-06-27 | |
| 2012-04-30 | -$6.30M 10-K · filed 2013-06-26 | |
| 2011-04-30 | -$6.97M 10-K · filed 2012-06-26 |