WisdomTree, Inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
WisdomTree, Inc. (WT) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $4.60 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-08-05
- 2026-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $4.60M.
- 2026-03-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $2.82M.
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $6.58M.
- 2025-09-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $5.01M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2026-06-30 | $4.60M 10-Q · filed 2026-08-05 |
| 2026-03-31 | $2.82M 10-Q · filed 2026-05-06 |
| 2025-12-31 | $6.58M 10-Q · filed 2026-08-05 |
| 2025-09-30 | $5.01M 10-Q · filed 2025-11-06 |
| 2025-06-30 | $3.25M 10-Q · filed 2025-08-06 |
| 2025-03-31 | $1.56M 10-Q · filed 2025-05-09 |
| 2024-12-31 | $6.46M 10-K · filed 2026-02-25 |
| 2024-09-30 | $4.69M 10-Q · filed 2024-11-07 |
| 2024-06-30 | $3.12M 10-Q · filed 2024-08-02 |
| 2024-03-31 | $1.47M 10-Q · filed 2024-05-07 |
| 2023-12-31 | $6.00M 10-K · filed 2025-02-26 |
| 2023-09-30 | $4.45M 10-Q · filed 2023-11-08 |
| 2023-06-30 | $2.67M 10-Q · filed 2023-08-04 |
| 2023-03-31 | $1.53M 10-Q · filed 2023-05-09 |
| 2022-12-31 | $6.03M 10-K · filed 2024-02-23 |
| 2022-09-30 | $4.23M 10-Q · filed 2022-11-04 |
| 2022-06-30 | $2.83M 10-Q · filed 2022-08-05 |
| 2022-03-31 | $1.26M 10-Q · filed 2022-05-05 |
| 2021-12-31 | $4.99M 10-K · filed 2023-02-28 |
| 2021-09-30 | $3.56M 10-Q · filed 2021-11-05 |
| 2021-06-30 | $2.23M 10-Q · filed 2021-08-06 |
| 2021-03-31 | $1.36M 10-Q · filed 2021-05-06 |
| 2020-12-31 | $3.51M 10-K · filed 2022-02-25 |
| 2020-09-30 | $1.99M 10-Q · filed 2020-11-06 |
| 2020-06-30 | $1.04M 10-Q · filed 2020-08-07 |
| 2020-03-31 | $373.00K 10-Q · filed 2020-05-08 |
| 2019-12-31 | $4.05M 10-K · filed 2021-02-19 |
| 2019-09-30 | $2.73M 10-Q · filed 2019-11-01 |
| 2019-06-30 | $1.84M 10-Q · filed 2019-07-31 |
| 2019-03-31 | $1.36M 10-Q · filed 2019-05-09 |
| 2018-12-31 | $2.70M 10-K · filed 2020-02-28 |
| 2018-09-30 | $1.61M 10-Q · filed 2018-11-07 |
| 2018-06-30 | $1.41M 10-Q · filed 2018-08-09 |
| 2018-03-31 | $769.00K 10-Q · filed 2018-05-10 |
| 2017-12-31 | $526.00K 10-K · filed 2019-03-01 |
| 2017-09-30 | $4.43M 10-Q · filed 2017-11-08 |
| 2017-06-30 | $3.17M 10-Q · filed 2017-08-08 |
| 2017-03-31 | $1.21M 10-Q · filed 2017-05-08 |
| 2016-12-31 | $4.55M 10-K · filed 2018-03-01 |
| 2016-09-30 | $6.04M 10-Q · filed 2016-11-09 |
| 2016-06-30 | $5.05M 10-Q · filed 2016-08-09 |
| 2016-03-31 | $3.24M 10-Q · filed 2016-05-09 |
| 2015-12-31 | $10.20M 10-K · filed 2017-03-01 |
| 2015-09-30 | $30.18M 10-Q · filed 2015-11-09 |
| 2015-06-30 | $20.64M 10-Q · filed 2015-08-10 |
| 2014-12-31 | $5.24M 10-K · filed 2016-02-29 |
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