Walker & Dunlop, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Walker & Dunlop, Inc. (WD) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $7.87 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $7.87M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $5.98M.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $5.81M.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $8.76M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $7.87M 10-K · filed 2026-02-26 |
| 2024-12-31 | $5.98M 10-K · filed 2026-02-26 |
| 2021-12-31 | $5.81M 10-K · filed 2023-02-23 |
| 2020-12-31 | $8.76M 10-K · filed 2022-02-24 |
| 2019-12-31 | $8.23M 10-K · filed 2021-02-25 |
| 2018-12-31 | $16.75M 10-K · filed 2020-02-26 |
| 2018-09-30 | $2.60M 10-Q · filed 2018-10-31 |
| 2017-12-31 | $14.32M 10-K · filed 2019-03-01 |
| 2016-12-31 | $17.34M 10-K · filed 2018-02-23 |
| 2015-12-31 | $12.27M 10-K · filed 2017-02-24 |
| 2014-12-31 | $9.01M 10-K · filed 2016-02-26 |
| 2013-12-31 | $5.00M 10-K · filed 2015-03-05 |
| 2012-12-31 | $7.67M 10-K · filed 2014-03-07 |
| 2011-12-31 | $3.44M 10-K · filed 2013-03-18 |
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