WisdomTree, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2012 to 2023

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 2012 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$481K +$815K +62.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 -$1.3M -$1.61M -510% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $316K +$2.51M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 -$2.19M -$1.84M -528% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 -$349K +$5.73M +94.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 -$6.08M -$14.9M -169% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 $8.84M -$4.06M -31.5% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $12.9M -$40.1M -75.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $53M +$40.6M +327% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $12.4M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2012 $0 Jan 1, 2012 Dec 31, 2012 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.