WOLVERINE WORLD WIDE, INC. Deferred Tax Assets, Capital Loss Carryforwards
WOLVERINE WORLD WIDE, INC. (WWW) had Deferred Tax Assets, Capital Loss Carryforwards of $23.70 million as of 2026-01-03, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-27
- 2026-01-03: Deferred Tax Assets, Capital Loss Carryforwards $23.70M.
- 2024-12-28: Deferred Tax Assets, Capital Loss Carryforwards $23.70M.
- 2023-12-30: Deferred Tax Assets, Capital Loss Carryforwards $60.40M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2026-01-03 | $23.70M 10-K · filed 2026-02-27 |
| 2024-12-28 | $23.70M 10-K · filed 2026-02-27 |
| 2023-12-30 | $60.40M 10-K · filed 2025-02-20 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-22 |
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