JOHN WILEY & SONS, INC. Deferred Tax Liabilities, Inventory
JOHN WILEY & SONS, INC. (WLYB) had Deferred Tax Liabilities, Inventory of $5.35 million as of 2016-04-30, per its 10-K filed 2016-06-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2016-06-29
- 2016-04-30: Deferred Tax Liabilities, Inventory $5.35M.
- 2015-04-30: Deferred Tax Liabilities, Inventory $5.23M; Deferred Tax Liabilities, Inventory as first filed -$5.23M.
- 2014-04-30: Deferred Tax Liabilities, Inventory -$5.49M.
- 2013-04-30: Deferred Tax Liabilities, Inventory -$8.33M.
| Period end | Deferred Tax Liabilities, Inventory | Deferred Tax Liabilities, Inventory as first filed |
|---|---|---|
| 2016-04-30 | $5.35M 10-K · filed 2016-06-29 | |
| 2015-04-30 | $5.23M 10-K · filed 2016-06-29 | -$5.23M 10-K · filed 2015-06-26 |
| 2014-04-30 | -$5.49M 10-K · filed 2015-06-26 | |
| 2013-04-30 | -$8.33M 10-K · filed 2014-06-27 | |
| 2012-04-30 | -$7.18M 10-K · filed 2013-06-26 | |
| 2011-04-30 | -$5.92M 10-K · filed 2012-06-26 |