WESTWOOD HOLDINGS GROUP, INC. Increase (Decrease) in Deferred Income Taxes
WESTWOOD HOLDINGS GROUP, INC. (WHG) reported Increase (Decrease) in Deferred Income Taxes of $208.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-03-04
- WESTWOOD HOLDINGS GROUP, INC. increase (decrease) in deferred income taxes for the quarter ending 2014-03-31 was -$4.04M.
- WESTWOOD HOLDINGS GROUP, INC. increase (decrease) in deferred income taxes for the quarter ending 2013-12-31 was $988.00K, a 64.07% decline year-over-year.
- WESTWOOD HOLDINGS GROUP, INC. increase (decrease) in deferred income taxes for the quarter ending 2013-09-30 was $886.00K, a 4.32% decline year-over-year.
- WESTWOOD HOLDINGS GROUP, INC. increase (decrease) in deferred income taxes for the quarter ending 2013-06-30 was $1.14M, a 41.16% increase year-over-year.
- WESTWOOD HOLDINGS GROUP, INC. increase (decrease) in deferred income taxes for fiscal 2025 was $208.00K, a 86.30% decline from fiscal 2024.
- WESTWOOD HOLDINGS GROUP, INC. increase (decrease) in deferred income taxes for fiscal 2024 was $1.52M.
- WESTWOOD HOLDINGS GROUP, INC. increase (decrease) in deferred income taxes for fiscal 2023 was -$1.04M, a 213.10% decline from fiscal 2022.
- WESTWOOD HOLDINGS GROUP, INC. increase (decrease) in deferred income taxes for fiscal 2022 was $916.00K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $208.00K 10-K · filed 2026-03-04 | ||||
| 2024-12-31 | $1.52M 10-K · filed 2026-03-04 | ||||
| 2023-12-31 | -$1.04M 10-K · filed 2026-03-04 | ||||
| 2022-12-31 | $916.00K 10-K · filed 2025-03-05 | ||||
| 2021-12-31 | -$620.00K 10-K · filed 2024-03-07 | ||||
| 2020-12-31 | -$754.00K 10-K · filed 2023-03-13 | ||||
| 2019-12-31 | -$2.91M 10-K · filed 2022-03-04 | ||||
| 2018-12-31 | $1.75M 10-K · filed 2021-03-04 | ||||
| 2017-12-31 | -$7.54M 10-K · filed 2020-02-20 | ||||
| 2016-12-31 | -$149.00K 10-K · filed 2019-02-21 | ||||
| 2015-12-31 | $3.29M 10-K · filed 2018-02-23 | ||||
| 2014-12-31 | $2.13M 10-K · filed 2017-02-23 | ||||
| 2014-03-31 | -$4.04M 10-Q · filed 2014-04-17 | -$3.05M derived: sum of 2 quarters · filed 2016-02-25 | -$2.16M derived: sum of 3 quarters · filed 2016-02-25 | -$1.02M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2013-12-31 | $988.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $1.87M derived: sum of 2 quarters · filed 2016-02-25 | $3.02M derived: sum of 3 quarters · filed 2016-02-25 | $937.00K 10-K · filed 2016-02-25 | $907.00K 10-K · filed 2014-02-28 |
| 2013-09-30 | $886.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-17 | $2.03M derived: sum of 2 quarters · filed 2013-10-17 | -$51.00K 10-Q · filed 2013-10-17 | $2.70M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-06-30 | $1.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-18 | -$937.00K 10-Q · filed 2013-07-18 | $1.81M derived: sum of 3 quarters · filed 2015-02-26 | $2.74M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-03-31 | -$2.08M 10-Q · filed 2014-04-17 | $671.00K derived: sum of 2 quarters · filed 2015-02-26 | $1.60M derived: sum of 3 quarters · filed 2015-02-26 | $2.41M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2012-12-31 | $2.75M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $3.68M derived: sum of 2 quarters · filed 2015-02-26 | $4.49M derived: sum of 3 quarters · filed 2015-02-26 | $1.82M 10-K · filed 2015-02-26 | $1.82M 10-K · filed 2013-02-28 |
| 2012-09-30 | $926.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-17 | $1.74M derived: sum of 2 quarters · filed 2013-10-17 | -$931.00K 10-Q · filed 2013-10-17 | ||
| 2012-06-30 | $809.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-18 | -$1.86M 10-Q · filed 2013-07-18 | |||
| 2012-03-31 | -$2.67M 10-Q · filed 2013-04-18 | ||||
| 2011-12-31 | $93.00K 10-K · filed 2014-02-28 | ||||
| 2010-12-31 | $350.00K 10-K · filed 2013-02-28 |
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