Waterstone Financial, Inc. Deferred Tax Liabilities, Mortgage Servicing Rights
Waterstone Financial, Inc. (WSBF) had Deferred Tax Liabilities, Mortgage Servicing Rights of $271.00 thousand 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesMortgageServicingRights · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Mortgage Servicing Rights $271.00K.
- 2024-12-31: Deferred Tax Liabilities, Mortgage Servicing Rights $191.00K.
- 2023-12-31: Deferred Tax Liabilities, Mortgage Servicing Rights $467.00K.
- 2022-12-31: Deferred Tax Liabilities, Mortgage Servicing Rights $870.00K.
| Period end | Deferred Tax Liabilities, Mortgage Servicing Rights |
|---|---|
| 2025-12-31 | $271.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $191.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $467.00K 10-K · filed 2025-02-28 |
| 2022-12-31 | $870.00K 10-K · filed 2024-03-06 |
| 2021-12-31 | $390.00K 10-K · filed 2023-02-28 |
| 2020-12-31 | $1.56M 10-K · filed 2022-02-28 |
| 2019-12-31 | $75.00K 10-K · filed 2021-03-02 |
| 2018-12-31 | $29.00K 10-K · filed 2020-03-13 |
| 2017-12-31 | $119.00K 10-K · filed 2019-03-06 |
| 2016-12-31 | $894.00K 10-K · filed 2018-03-06 |
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