WESTWOOD HOLDINGS GROUP, INC. Deferred Tax Liabilities, Leasing Arrangements
WESTWOOD HOLDINGS GROUP, INC. (WHG) had Deferred Tax Liabilities, Leasing Arrangements of -$2.27 million as of 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-03-04
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements -$2.27M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements -$633.00K.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements -$915.00K.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements -$1.21M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | -$2.27M 10-K · filed 2026-03-04 |
| 2024-12-31 | -$633.00K 10-K · filed 2026-03-04 |
| 2023-12-31 | -$915.00K 10-K · filed 2025-03-05 |
| 2022-12-31 | -$1.21M 10-K · filed 2024-03-07 |
| 2021-12-31 | -$1.23M 10-K · filed 2023-03-13 |
| 2020-12-31 | -$1.55M 10-K · filed 2022-03-04 |
| 2019-12-31 | -$2.03M 10-K · filed 2021-03-04 |
| 2018-12-31 | -$1.98M 10-K · filed 2020-02-20 |
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