JOHN WILEY & SONS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
JOHN WILEY & SONS, INC. (WLYB) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$70.00 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-06-24
- JOHN WILEY & SONS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-01-31 was $7.50M.
- JOHN WILEY & SONS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was -$70.00M, a 190.56% decline from fiscal 2025.
- JOHN WILEY & SONS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $77.30M, a 224.79% increase from fiscal 2024.
- JOHN WILEY & SONS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $23.80M, a 8.81% decline from fiscal 2023.
- JOHN WILEY & SONS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $26.10M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|
| 2026-04-30 | -$70.00M 10-K · filed 2026-06-24 | |||
| 2025-04-30 | $77.30M 10-K · filed 2026-06-24 | $26.00M 10-K · filed 2025-06-25 | ||
| 2024-04-30 | $23.80M 10-K · filed 2025-06-25 | $30.20M 10-K · filed 2024-06-26 | ||
| 2023-04-30 | $26.10M 10-K · filed 2024-06-26 | -$2.60M 10-K · filed 2023-06-26 | ||
| 2012-01-31 | $7.50M 10-Q · filed 2012-03-09 | $7.50M 10-Q · filed 2013-03-11 |