Deferred Income Tax Assets, Net of WOLVERINE WORLD WIDE INC /DE/ from 30 Mar 2019 to 27 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
WOLVERINE WORLD WIDE INC /DE/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Mar 2019 to 27 Sep 2025.
  • WOLVERINE WORLD WIDE INC /DE/ Deferred Income Tax Assets, Net for the quarter ending 27 Sep 2025 was $94,400,000, a 3.7% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

WOLVERINE WORLD WIDE INC /DE/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $94,400,000 +$3,400,000 +3.7% 27 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $97,200,000 -$19,200,000 -16% 28 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $94,000,000 -$22,300,000 -19% 29 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $92,100,000 -$24,300,000 -21% 28 Dec 2024 10-Q 06 Nov 2025 2025 Q3
Q3 2024 $91,000,000 +$64,700,000 +246% 28 Sep 2024 10-Q 06 Nov 2025 2025 Q3
Q2 2024 $116,400,000 +$91,300,000 +364% 29 Jun 2024 10-Q 07 Aug 2025 2025 Q2
Q1 2024 $116,300,000 +$87,800,000 +308% 30 Mar 2024 10-Q 08 May 2025 2025 Q1
Q4 2023 $116,400,000 +$91,900,000 +375% 30 Dec 2023 10-K 20 Feb 2025 2024 FY
Q3 2023 $26,300,000 +$25,500,000 +3188% 30 Sep 2023 10-Q 07 Nov 2024 2024 Q3
Q2 2023 $25,100,000 +$23,900,000 +1992% 01 Jul 2023 10-Q 08 Aug 2024 2024 Q2
Q1 2023 $28,500,000 +$26,900,000 +1681% 01 Apr 2023 10-Q 08 May 2024 2024 Q1
Q4 2022 $24,500,000 +$22,700,000 +1261% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q3 2022 $800,000 -$1,100,000 -58% 01 Oct 2022 10-Q 09 Nov 2023 2023 Q3
Q2 2022 $1,200,000 -$800,000 -40% 02 Jul 2022 10-Q 10 Aug 2023 2023 Q2
Q1 2022 $1,600,000 -$600,000 -27% 02 Apr 2022 10-Q 11 May 2023 2023 Q1
Q4 2021 $1,800,000 -$1,400,000 -44% 01 Jan 2022 10-K 23 Feb 2023 2022 FY
Q3 2021 $1,900,000 +$100,000 +5.6% 02 Oct 2021 10-Q 10 Nov 2022 2022 Q3
Q2 2021 $2,000,000 -$400,000 -17% 03 Jul 2021 10-Q 11 Aug 2022 2022 Q2
Q1 2021 $2,200,000 -$200,000 -8.3% 03 Apr 2021 10-Q 12 May 2022 2022 Q1
Q4 2020 $3,200,000 +$300,000 +10% 02 Jan 2021 10-K 24 Feb 2022 2021 FY
Q3 2020 $1,800,000 -$1,400,000 -44% 26 Sep 2020 10-Q 10 Nov 2021 2021 Q3
Q2 2020 $2,400,000 27 Jun 2020 10-Q 05 Aug 2021 2021 Q2
Q1 2020 $2,400,000 -$1,000,000 -29% 28 Mar 2020 10-Q 13 May 2021 2021 Q1
Q4 2019 $2,900,000 28 Dec 2019 10-K 26 Feb 2021 2020 FY
Q3 2019 $3,200,000 28 Sep 2019 10-Q 05 Nov 2020 2020 Q3
Q1 2019 $3,400,000 30 Mar 2019 10-Q 29 Apr 2020 2020 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.