JOHN WILEY & SONS, INC. Income Tax Credits and Adjustments
JOHN WILEY & SONS, INC. (WLYB) reported Income Tax Credits and Adjustments of -$16.29 million for the 9-month period ending 2012-01-31, per its 10-Q filed 2012-03-09.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxCreditsAndAdjustments · last filed 2012-03-09
- JOHN WILEY & SONS, INC. income tax credits and adjustments for the quarter ending 2012-01-31 was -$7.52M.
- JOHN WILEY & SONS, INC. income tax credits and adjustments for the quarter ending 2011-10-31 was $0.00.
- JOHN WILEY & SONS, INC. income tax credits and adjustments for the quarter ending 2011-07-31 was -$8.77M.
- JOHN WILEY & SONS, INC. income tax credits and adjustments for the quarter ending 2011-01-31 was $0.00.
| Period end | Income Tax Credits and Adjustments 3 month | Income Tax Credits and Adjustments 6 month | Income Tax Credits and Adjustments 9 month |
|---|---|---|---|
| 2012-01-31 | -$7.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-03-09 | -$7.52M derived: sum of 2 quarters · filed 2012-03-09 | -$16.29M 10-Q · filed 2012-03-09 |
| 2011-10-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2011-12-12 | -$8.77M 10-Q · filed 2011-12-12 | |
| 2011-07-31 | -$8.77M 10-Q · filed 2011-09-08 | ||
| 2011-01-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-03-09 | $0.00 derived: sum of 2 quarters · filed 2012-03-09 | -$4.16M 10-Q · filed 2012-03-09 |
| 2010-10-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2011-12-12 | -$4.16M 10-Q · filed 2011-12-12 | |
| 2010-07-31 | -$4.16M 10-Q · filed 2011-09-08 |