Deferred Tax Assets, Valuation Allowance of WisdomTree, Inc. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
WisdomTree, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • WisdomTree, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $6,195,000, a 72% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

WisdomTree, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $6,195,000 -$15,713,000 -72% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q3 2025 $6,194,000 -$16,165,000 -72% 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $6,191,000 -$16,467,000 -73% 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $18,476,000 -$3,873,000 -17% 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q4 2024 $21,908,000 -$916,000 -4% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q3 2024 $22,359,000 -$1,149,000 -4.9% 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $22,658,000 +$421,000 +1.9% 30 Jun 2024 10-Q 02 Aug 2024 2024 Q2
Q1 2024 $22,349,000 -$294,000 -1.3% 31 Mar 2024 10-Q 07 May 2024 2024 Q1
Q4 2023 $22,824,000 +$1,340,000 +6.2% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q3 2023 $23,508,000 +$808,000 +3.6% 30 Sep 2023 10-Q 08 Nov 2023 2023 Q3
Q2 2023 $22,237,000 +$926,000 +4.3% 30 Jun 2023 10-Q 04 Aug 2023 2023 Q2
Q1 2023 $22,643,000 +$2,063,000 +10% 31 Mar 2023 10-Q 09 May 2023 2023 Q1
Q4 2022 $21,484,000 +$2,827,000 +15% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q3 2022 $22,700,000 +$4,193,000 +23% 30 Sep 2022 10-Q 04 Nov 2022 2022 Q3
Q2 2022 $21,311,000 +$2,500,000 +13% 30 Jun 2022 10-Q 05 Aug 2022 2022 Q2
Q1 2022 $20,580,000 +$1,778,000 +9.5% 31 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $18,657,000 -$228,000 -1.2% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q3 2021 $18,507,000 -$419,000 -2.2% 30 Sep 2021 10-Q 05 Nov 2021 2021 Q3
Q2 2021 $18,811,000 +$19,000 +0.1% 30 Jun 2021 10-Q 06 Aug 2021 2021 Q2
Q1 2021 $18,802,000 -$3,556,000 -16% 31 Mar 2021 10-Q 06 May 2021 2021 Q1
Q4 2020 $18,885,000 +$1,200,000 +6.8% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q3 2020 $18,926,000 +$9,347,000 +98% 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $18,792,000 +$9,006,000 +92% 30 Jun 2020 10-Q 07 Aug 2020 2020 Q2
Q1 2020 $22,358,000 +$13,342,000 +148% 31 Mar 2020 10-Q 08 May 2020 2020 Q1
Q4 2019 $17,685,000 +$10,286,000 +139% 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q3 2019 $9,579,000 +$3,832,000 +67% 30 Sep 2019 10-Q 01 Nov 2019 2019 Q3
Q2 2019 $9,786,000 +$4,649,000 +90% 30 Jun 2019 10-Q 31 Jul 2019 2019 Q2
Q1 2019 $9,016,000 +$4,669,000 +107% 31 Mar 2019 10-Q 09 May 2019 2019 Q1
Q4 2018 $7,399,000 +$3,558,000 +93% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q3 2018 $5,747,000 +$2,456,000 +75% 30 Sep 2018 10-Q 07 Nov 2018 2018 Q3
Q2 2018 $5,137,000 +$2,316,000 +82% 30 Jun 2018 10-Q 09 Aug 2018 2018 Q2
Q1 2018 $4,347,000 +$1,933,000 +80% 31 Mar 2018 10-Q 10 May 2018 2018 Q1
Q4 2017 $3,841,000 -$710,000 -16% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q3 2017 $3,291,000 30 Sep 2017 10-Q 08 Nov 2017 2017 Q3
Q2 2017 $2,821,000 30 Jun 2017 10-Q 08 Aug 2017 2017 Q2
Q1 2017 $2,414,000 31 Mar 2017 10-Q 08 May 2017 2017 Q1
Q4 2016 $4,551,000 +$2,500,000 +122% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $2,051,000 +$1,235,000 +151% 31 Dec 2015 10-K 01 Mar 2017 2016 FY
Q4 2014 $816,000 -$20,405,000 -96% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $21,221,000 -$23,257,000 -52% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $44,478,000 -$4,944,000 -10% 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q4 2011 $49,422,000 31 Dec 2011 10-K 15 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.