WisdomTree, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2015 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
WisdomTree, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2015 to Q1 2024.
  • WisdomTree, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $5.64M, a 17.9% increase year-over-year.
  • WisdomTree, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$481K, a 62.9% increase from 2022.
  • WisdomTree, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.3M, a 510% decline from 2021.
  • WisdomTree, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $316K.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $5.64M +$857K +17.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q1 2023 $4.78M -$490K -9.29% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 $5.27M +$2.37M +81.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 $2.9M -$1.62M -35.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 $4.53M +$1.48M +48.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $3.05M +$3.18M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 -$136K -$6.44M -102% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 $6.3M -$2.92M -31.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 $9.22M +$611K +7.1% Jan 1, 2016 Mar 31, 2016 10-Q 2016-05-09
Q1 2015 $8.61M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.