WisdomTree, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
WisdomTree, Inc. (WT) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.35 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2024-02-23
- WisdomTree, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2023-03-31 was $1.35M, a 80.23% decline year-over-year.
- WisdomTree, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2022-03-31 was $6.84M, a 32.37% increase year-over-year.
- WisdomTree, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2021-12-31 was $0.00.
- WisdomTree, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2021-09-30 was $0.00.
- WisdomTree, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.35M, a 80.23% decline from fiscal 2022.
- WisdomTree, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $6.84M, a 32.37% increase from fiscal 2021.
- WisdomTree, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $5.17M, a 13.54% decline from fiscal 2020.
- WisdomTree, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $5.98M, a 38.80% increase from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2023-12-31 | $1.35M 10-K · filed 2024-02-23 | |||
| 2023-03-31 | $1.35M 10-Q · filed 2023-05-09 | |||
| 2022-12-31 | $6.84M 10-K · filed 2024-02-23 | |||
| 2022-03-31 | $6.84M 10-Q · filed 2022-11-04 | $6.84M derived: sum of 2 quarters · filed 2023-02-28 | $6.84M derived: sum of 3 quarters · filed 2023-02-28 | $6.84M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $0.00 derived: sum of 2 quarters · filed 2023-02-28 | $0.00 derived: sum of 3 quarters · filed 2023-02-28 | $5.17M 10-K · filed 2023-02-28 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $0.00 derived: sum of 2 quarters · filed 2021-11-05 | $5.17M 10-Q · filed 2021-11-05 | $5.17M derived: sum of 4 quarters · filed 2022-02-25 |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $5.17M 10-Q · filed 2021-08-06 | $5.17M derived: sum of 3 quarters · filed 2022-02-25 | $5.17M derived: sum of 4 quarters · filed 2022-02-25 |
| 2021-03-31 | $5.17M 10-Q · filed 2021-11-05 | $5.17M derived: sum of 2 quarters · filed 2022-02-25 | $5.17M derived: sum of 3 quarters · filed 2022-02-25 | $5.17M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $0.00 derived: sum of 2 quarters · filed 2022-02-25 | $0.00 derived: sum of 3 quarters · filed 2022-02-25 | $5.98M 10-K · filed 2022-02-25 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $0.00 derived: sum of 2 quarters · filed 2021-11-05 | $5.98M 10-Q · filed 2021-11-05 | $5.98M derived: sum of 4 quarters · filed 2021-11-05 |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $5.98M 10-Q · filed 2021-08-06 | $5.98M derived: sum of 3 quarters · filed 2021-08-06 | $5.98M derived: sum of 4 quarters · filed 2021-08-06 |
| 2020-03-31 | $5.98M 10-Q · filed 2021-05-06 | $5.98M derived: sum of 2 quarters · filed 2021-05-06 | $5.98M derived: sum of 3 quarters · filed 2021-05-06 | $5.98M derived: sum of 4 quarters · filed 2021-05-06 |
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | $0.00 derived: sum of 2 quarters · filed 2021-02-19 | $0.00 derived: sum of 3 quarters · filed 2021-02-19 | $4.31M 10-K · filed 2021-02-19 |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $0.00 derived: sum of 2 quarters · filed 2020-11-06 | $4.31M 10-Q · filed 2020-11-06 | |
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $4.31M 10-Q · filed 2020-08-07 | ||
| 2019-03-31 | $4.31M 10-Q · filed 2020-05-08 |
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