WESTWOOD HOLDINGS GROUP, INC. Deferred Other Tax Expense (Benefit)
WESTWOOD HOLDINGS GROUP, INC. (WHG) reported Deferred Other Tax Expense (Benefit) of $885.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2025-03-05
- WESTWOOD HOLDINGS GROUP, INC. deferred other tax expense (benefit) for the quarter ending 2019-12-31 was -$415.00K.
- WESTWOOD HOLDINGS GROUP, INC. deferred other tax expense (benefit) for the quarter ending 2019-09-30 was $60.00K, a 1.69% increase year-over-year.
- WESTWOOD HOLDINGS GROUP, INC. deferred other tax expense (benefit) for the quarter ending 2019-06-30 was $59.00K, a 0.00% change year-over-year.
- WESTWOOD HOLDINGS GROUP, INC. deferred other tax expense (benefit) for the quarter ending 2019-03-31 was $59.00K, a 0.00% change year-over-year.
- WESTWOOD HOLDINGS GROUP, INC. deferred other tax expense (benefit) for fiscal 2024 was $885.00K, a 1.03% increase from fiscal 2023.
- WESTWOOD HOLDINGS GROUP, INC. deferred other tax expense (benefit) for fiscal 2023 was $876.00K, a 4.16% increase from fiscal 2022.
- WESTWOOD HOLDINGS GROUP, INC. deferred other tax expense (benefit) for fiscal 2022 was $841.00K.
- WESTWOOD HOLDINGS GROUP, INC. deferred other tax expense (benefit) for fiscal 2021 was $0.00.
| Period end | Deferred Other Tax Expense (Benefit) 3 month | Deferred Other Tax Expense (Benefit) 6 month | Deferred Other Tax Expense (Benefit) 9 month | Deferred Other Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2024-12-31 | $885.00K 10-K · filed 2025-03-05 | |||
| 2023-12-31 | $876.00K 10-K · filed 2025-03-05 | |||
| 2022-12-31 | $841.00K 10-K · filed 2024-03-07 | |||
| 2021-12-31 | $0.00 10-K · filed 2023-03-13 | |||
| 2020-12-31 | -$237.00K 10-K · filed 2021-03-04 | |||
| 2019-12-31 | -$415.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-04 | -$355.00K derived: sum of 2 quarters · filed 2021-03-04 | -$296.00K derived: sum of 3 quarters · filed 2021-03-04 | -$237.00K 10-K · filed 2021-03-04 |
| 2019-09-30 | $60.00K 10-Q · filed 2019-10-30 | $119.00K derived: sum of 2 quarters · filed 2019-10-30 | $178.00K 10-Q · filed 2019-10-30 | -$236.00K derived: sum of 4 quarters · filed 2021-03-04 |
| 2019-06-30 | $59.00K 10-Q · filed 2019-07-31 | $118.00K 10-Q · filed 2019-07-31 | -$296.00K derived: sum of 3 quarters · filed 2021-03-04 | -$237.00K derived: sum of 4 quarters · filed 2021-03-04 |
| 2019-03-31 | $59.00K 10-Q · filed 2019-04-24 | -$355.00K derived: sum of 2 quarters · filed 2021-03-04 | -$296.00K derived: sum of 3 quarters · filed 2021-03-04 | -$237.00K derived: sum of 4 quarters · filed 2021-03-04 |
| 2018-12-31 | -$414.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-04 | -$355.00K derived: sum of 2 quarters · filed 2021-03-04 | -$296.00K derived: sum of 3 quarters · filed 2021-03-04 | -$237.00K 10-K · filed 2021-03-04 |
| 2018-09-30 | $59.00K 10-Q · filed 2019-10-30 | $118.00K derived: sum of 2 quarters · filed 2019-10-30 | $177.00K 10-Q · filed 2019-10-30 | -$918.00K derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-06-30 | $59.00K 10-Q · filed 2019-07-31 | $118.00K 10-Q · filed 2019-07-31 | -$977.00K derived: sum of 3 quarters · filed 2020-02-20 | -$821.00K derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-03-31 | $59.00K 10-Q · filed 2019-04-24 | -$1.04M derived: sum of 2 quarters · filed 2020-02-20 | -$880.00K derived: sum of 3 quarters · filed 2020-02-20 | -$724.00K derived: sum of 4 quarters · filed 2020-02-20 |
| 2017-12-31 | -$1.09M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$939.00K derived: sum of 2 quarters · filed 2020-02-20 | -$783.00K derived: sum of 3 quarters · filed 2020-02-20 | -$626.00K 10-K · filed 2020-02-20 |
| 2017-09-30 | $156.00K 10-Q · filed 2018-10-24 | $312.00K derived: sum of 2 quarters · filed 2018-10-24 | $469.00K 10-Q · filed 2018-10-24 | -$469.00K derived: sum of 4 quarters · filed 2019-02-21 |
| 2017-06-30 | $156.00K 10-Q · filed 2018-07-25 | $313.00K 10-Q · filed 2018-07-25 | -$625.00K derived: sum of 3 quarters · filed 2019-02-21 | -$469.00K derived: sum of 4 quarters · filed 2019-02-21 |
| 2017-03-31 | $156.00K 10-Q · filed 2018-04-25 | -$781.00K derived: sum of 2 quarters · filed 2019-02-21 | -$625.00K derived: sum of 3 quarters · filed 2019-02-21 | -$469.00K derived: sum of 4 quarters · filed 2019-02-21 |
| 2016-12-31 | -$937.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | -$781.00K derived: sum of 2 quarters · filed 2019-02-21 | -$625.00K derived: sum of 3 quarters · filed 2019-02-21 | -$547.00K 10-K · filed 2019-02-21 |
| 2016-09-30 | $156.00K 10-Q · filed 2017-10-25 | $312.00K derived: sum of 2 quarters · filed 2017-10-25 | $390.00K 10-Q · filed 2017-10-25 | -$153.00K derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-06-30 | $156.00K 10-Q · filed 2017-07-26 | $234.00K 10-Q · filed 2017-07-26 | -$309.00K derived: sum of 3 quarters · filed 2018-02-23 | -$153.00K derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-03-31 | $78.00K 10-Q · filed 2017-04-26 | -$465.00K derived: sum of 2 quarters · filed 2018-02-23 | -$309.00K derived: sum of 3 quarters · filed 2018-02-23 | -$231.00K derived: sum of 4 quarters · filed 2018-02-23 |
| 2015-12-31 | -$543.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$387.00K derived: sum of 2 quarters · filed 2018-02-23 | -$309.00K derived: sum of 3 quarters · filed 2018-02-23 | -$271.00K 10-K · filed 2018-02-23 |
| 2015-09-30 | $156.00K 10-Q · filed 2016-10-26 | $234.00K derived: sum of 2 quarters · filed 2016-10-26 | $272.00K 10-Q · filed 2016-10-26 | $6.00K derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | $78.00K 10-Q · filed 2016-07-27 | $116.00K 10-Q · filed 2016-07-27 | -$150.00K derived: sum of 3 quarters · filed 2017-02-23 | -$112.00K derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | $38.00K 10-Q · filed 2016-04-27 | -$228.00K derived: sum of 2 quarters · filed 2017-02-23 | -$190.00K derived: sum of 3 quarters · filed 2017-02-23 | -$152.00K derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | -$266.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$228.00K derived: sum of 2 quarters · filed 2017-02-23 | -$190.00K derived: sum of 3 quarters · filed 2017-02-23 | -$152.00K 10-K · filed 2017-02-23 |
| 2014-09-30 | $38.00K 10-Q · filed 2015-10-28 | $76.00K derived: sum of 2 quarters · filed 2015-10-28 | $114.00K 10-Q · filed 2015-10-28 | |
| 2014-06-30 | $38.00K 10-Q · filed 2015-07-29 | $76.00K 10-Q · filed 2015-07-29 | ||
| 2014-03-31 | $38.00K 10-Q · filed 2015-04-29 | |||
| 2013-12-31 | -$152.00K 10-K · filed 2016-02-25 | |||
| 2013-06-30 | $38.00K 10-Q · filed 2014-07-30 | $76.00K 10-Q · filed 2014-07-30 | ||
| 2013-03-31 | $38.00K 10-Q · filed 2014-04-17 |
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