WESTWOOD HOLDINGS GROUP, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
WESTWOOD HOLDINGS GROUP, INC. (WHG) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $21.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2025-03-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-03-05
- WESTWOOD HOLDINGS GROUP, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2017-12-31 was -$764.00K.
- WESTWOOD HOLDINGS GROUP, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2017-09-30 was $140.00K.
- WESTWOOD HOLDINGS GROUP, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2017-06-30 was $586.00K.
- WESTWOOD HOLDINGS GROUP, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2017-03-31 was $42.00K.
- WESTWOOD HOLDINGS GROUP, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $21.00K, a 425.00% increase from fiscal 2022.
- WESTWOOD HOLDINGS GROUP, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $4.00K, a 97.56% decline from fiscal 2021.
- WESTWOOD HOLDINGS GROUP, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $164.00K, a 16300.00% increase from fiscal 2020.
- WESTWOOD HOLDINGS GROUP, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $1.00K, a 80.00% decline from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2023-12-31 | $21.00K 10-K · filed 2025-03-05 | ||||
| 2022-12-31 | $4.00K 10-K · filed 2024-03-07 | ||||
| 2021-12-31 | $164.00K 10-K · filed 2023-03-13 | ||||
| 2020-12-31 | $1.00K 10-K · filed 2022-03-04 | ||||
| 2019-12-31 | $5.00K 10-K · filed 2022-03-04 | $2.00K 10-K · filed 2020-02-20 | |||
| 2018-12-31 | $2.00K 10-K · filed 2021-03-04 | $4.00K 10-K · filed 2019-02-21 | |||
| 2017-12-31 | -$764.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$624.00K derived: sum of 2 quarters · filed 2020-02-20 | -$38.00K derived: sum of 3 quarters · filed 2020-02-20 | $4.00K 10-K · filed 2020-02-20 | $776.00K 10-K · filed 2018-02-23 |
| 2017-09-30 | $140.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-25 | $726.00K derived: sum of 2 quarters · filed 2017-10-25 | $768.00K 10-Q · filed 2017-10-25 | $713.00K derived: sum of 4 quarters · filed 2018-02-23 | |
| 2017-06-30 | $586.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-26 | $628.00K 10-Q · filed 2017-07-26 | $573.00K derived: sum of 3 quarters · filed 2018-02-23 | ||
| 2017-03-31 | $42.00K 10-Q · filed 2017-04-26 | -$13.00K derived: sum of 2 quarters · filed 2018-02-23 | |||
| 2016-12-31 | -$55.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $101.00K 10-K · filed 2018-02-23 | |||
| 2016-09-30 | $156.00K 10-Q · filed 2016-10-26 |
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