WOLVERINE WORLD WIDE, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
WOLVERINE WORLD WIDE, INC. (WWW) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$3.30 million for the 12-month period ending 2018-12-29, per its 10-K filed 2019-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2019-02-26
- WOLVERINE WORLD WIDE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was -$3.30M.
- WOLVERINE WORLD WIDE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was -$3.00M.
- WOLVERINE WORLD WIDE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was -$2.00M, a 300.00% decline from fiscal 2016.
- WOLVERINE WORLD WIDE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $1.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2018-12-29 | -$3.30M 10-K · filed 2019-02-26 | |
| 2017-12-30 | -$3.00M 10-K · filed 2019-02-26 | |
| 2016-12-31 | -$2.00M 10-K · filed 2018-02-27 | |
| 2016-01-02 | $1.00M 10-K · filed 2017-02-28 | |
| 2015-01-03 | $19.20M 8-K · filed 2016-08-16 | |
| 2013-12-28 | -$26.50M 10-K · filed 2015-03-03 | |
| 2012-12-29 | -$700.00K 10-K · filed 2014-02-25 | $702.00K 10-K · filed 2013-02-27 |
| 2011-12-31 | $1.10M 8-K · filed 2013-07-22 | $1.07M 10-K/A · filed 2012-03-02 |
| 2011-01-01 | $371.00K 10-K/A · filed 2012-03-02 |
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