WisdomTree, Inc. Deferred Tax Assets, Capital Loss Carryforwards
WisdomTree, Inc. (WT) had Deferred Tax Assets, Capital Loss Carryforwards of $5.40 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-08-05
- 2026-06-30: Deferred Tax Assets, Capital Loss Carryforwards $5.40M.
- 2026-03-31: Deferred Tax Assets, Capital Loss Carryforwards $6.54M.
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $6.69M.
- 2025-09-30: Deferred Tax Assets, Capital Loss Carryforwards $6.76M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2026-06-30 | $5.40M 10-Q · filed 2026-08-05 |
| 2026-03-31 | $6.54M 10-Q · filed 2026-05-06 |
| 2025-12-31 | $6.69M 10-Q · filed 2026-08-05 |
| 2025-09-30 | $6.76M 10-Q · filed 2025-11-06 |
| 2025-06-30 | $6.76M 10-Q · filed 2025-08-06 |
| 2025-03-31 | $18.56M 10-Q · filed 2025-05-09 |
| 2024-12-31 | $21.98M 10-K · filed 2026-02-25 |
| 2024-09-30 | $22.82M 10-Q · filed 2024-11-07 |
| 2024-06-30 | $22.38M 10-Q · filed 2024-08-02 |
| 2024-03-31 | $22.35M 10-Q · filed 2024-05-07 |
| 2023-12-31 | $22.49M 10-K · filed 2026-02-25 |
| 2023-09-30 | $19.08M 10-Q · filed 2023-11-08 |
| 2023-06-30 | $19.06M 10-Q · filed 2023-08-04 |
| 2023-03-31 | $17.74M 10-Q · filed 2023-05-09 |
| 2022-12-31 | $17.54M 10-K · filed 2024-02-23 |
| 2022-09-30 | $17.03M 10-Q · filed 2022-11-04 |
| 2022-06-30 | $16.95M 10-Q · filed 2022-08-05 |
| 2022-03-31 | $16.82M 10-Q · filed 2022-05-05 |
| 2021-12-31 | $16.60M 10-K · filed 2023-02-28 |
| 2021-09-30 | $16.37M 10-Q · filed 2021-11-05 |
| 2021-06-30 | $16.60M 10-Q · filed 2021-08-06 |
| 2021-03-31 | $16.60M 10-Q · filed 2021-05-06 |
| 2020-12-31 | $16.60M 10-K · filed 2022-02-25 |
| 2020-09-30 | $16.73M 10-Q · filed 2020-11-06 |
| 2020-06-30 | $16.79M 10-Q · filed 2020-08-07 |
| 2020-03-31 | $17.00M 10-Q · filed 2020-05-08 |
| 2019-12-31 | $8.23M 10-K · filed 2021-02-19 |
| 2019-09-30 | $803.00K 10-Q · filed 2019-11-01 |
| 2019-06-30 | $794.00K 10-Q · filed 2019-07-31 |
| 2019-03-31 | $794.00K 10-Q · filed 2019-05-09 |
| 2018-12-31 | $794.00K 10-K · filed 2020-02-28 |
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