JOHN WILEY & SONS, INC. Deferred Tax Liabilities, Prepaid Expenses
JOHN WILEY & SONS, INC. (WLYB) had Deferred Tax Liabilities, Prepaid Expenses of $813.00 thousand 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-06-24
- 2026-04-30: Deferred Tax Liabilities, Prepaid Expenses $813.00K.
- 2025-04-30: Deferred Tax Liabilities, Prepaid Expenses $861.00K.
- 2024-04-30: Deferred Tax Liabilities, Prepaid Expenses $5.35M.
- 2023-04-30: Deferred Tax Liabilities, Prepaid Expenses $4.72M; Deferred Tax Liabilities, Prepaid Expenses as first filed $2.93M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2026-04-30 | $813.00K 10-K · filed 2026-06-24 | |
| 2025-04-30 | $861.00K 10-K · filed 2026-06-24 | |
| 2024-04-30 | $5.35M 10-K · filed 2025-06-25 | |
| 2023-04-30 | $4.72M 10-K · filed 2024-06-26 | $2.93M 10-K · filed 2023-06-26 |
| 2022-04-30 | $2.68M 10-K · filed 2023-06-26 | |
| 2021-04-30 | $459.00K 10-K · filed 2022-06-24 | |
| 2020-04-30 | $1.14M 10-K · filed 2021-07-06 | |
| 2019-04-30 | $744.00K 10-K · filed 2020-06-26 | |
| 2018-04-30 | $3.20M 10-K · filed 2019-07-01 | |
| 2017-04-30 | $16.39M 10-K · filed 2018-06-29 | |
| 2016-04-30 | $5.35M 10-K · filed 2017-06-29 |