WOLVERINE WORLD WIDE, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
WOLVERINE WORLD WIDE, INC. (WWW) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $800.00 thousand as of 2023-12-30, per its 10-K filed 2024-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2024-02-22
- 2023-12-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $800.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $3.30M.
- 2022-01-01: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $5.20M.
- 2021-01-02: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.60M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2023-12-30 | $800.00K 10-K · filed 2024-02-22 |
| 2022-12-31 | $3.30M 10-K · filed 2024-02-22 |
| 2022-01-01 | $5.20M 10-K · filed 2024-02-22 |
| 2021-01-02 | $1.60M 10-K · filed 2023-02-23 |
| 2019-12-28 | $2.00M 10-K · filed 2022-02-24 |
| 2018-12-29 | $900.00K 10-K · filed 2021-02-26 |
| 2017-12-30 | $700.00K 10-K · filed 2020-02-26 |
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