Waterstone Financial, Inc. Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross
Waterstone Financial, Inc. (WSBF) had Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross of $3.85 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $3.85M.
- 2024-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $5.80M.
- 2023-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $5.52M.
- 2022-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $7.10M.
| Period end | Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross | Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $3.85M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $5.80M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $5.52M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $7.10M 10-K · filed 2024-03-06 | |
| 2021-12-31 | $236.00K 10-K · filed 2023-02-28 | |
| 2020-12-31 | $0.00 10-K · filed 2022-02-28 | $23.00K 10-K · filed 2021-03-02 |
| 2019-12-31 | $23.00K 10-K · filed 2021-03-02 | |
| 2018-12-31 | $23.00K 10-K · filed 2020-03-13 | |
| 2017-12-31 | $23.00K 10-K · filed 2019-03-06 | |
| 2016-12-31 | $36.00K 10-K · filed 2018-03-06 | |
| 2015-12-31 | $45.00K 10-K · filed 2017-03-03 | |
| 2014-12-31 | $45.00K 10-K · filed 2016-03-04 | |
| 2013-12-31 | $0.00 10-K · filed 2015-03-06 | $598.00K 10-K · filed 2014-03-21 |
| 2012-12-31 | $0.00 10-K · filed 2014-03-21 |
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