WOLVERINE WORLD WIDE, INC. Deferred Tax Assets, Gross
WOLVERINE WORLD WIDE, INC. (WWW) had Deferred Tax Assets, Gross of $154.60 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:DeferredTaxAssetsGross · last filed 2026-02-27
- 2026-01-03: Deferred Tax Assets, Gross $154.60M.
- 2024-12-28: Deferred Tax Assets, Gross $160.70M.
- 2023-12-30: Deferred Tax Assets, Gross $201.20M.
- 2022-12-31: Deferred Tax Assets, Gross $109.70M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2026-01-03 | $154.60M 10-K · filed 2026-02-27 | |
| 2024-12-28 | $160.70M 10-K · filed 2026-02-27 | |
| 2023-12-30 | $201.20M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $109.70M 10-K · filed 2024-02-22 | |
| 2022-01-01 | $112.40M 10-K · filed 2023-02-23 | |
| 2021-01-02 | $110.30M 10-K · filed 2022-02-24 | |
| 2019-12-28 | $91.70M 10-K · filed 2021-02-26 | |
| 2018-12-29 | $85.20M 10-K · filed 2020-02-26 | |
| 2017-12-30 | $102.00M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $128.50M 10-K · filed 2018-02-27 | |
| 2016-01-02 | $117.40M 10-K · filed 2017-02-28 | |
| 2015-01-03 | $124.00M 8-K · filed 2016-08-16 | |
| 2013-12-28 | $114.50M 10-K · filed 2015-03-03 | |
| 2012-12-29 | $108.40M 10-K · filed 2014-02-25 | $108.36M 10-K · filed 2013-02-27 |
| 2011-12-31 | $66.30M 8-K · filed 2013-07-22 | $66.27M 10-K/A · filed 2012-03-02 |
| 2011-01-01 | $58.94M 10-K/A · filed 2012-03-02 |
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