Deferred Tax Assets, Valuation Allowance in USD of WisdomTree, Inc. from Q4 2011 to Q3 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 history and change rate from Q4 2011 to Q3 2025.
  • WisdomTree, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $6.19M, a 72.3% decline year-over-year.
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
Q3 2025 $6.19M -$16.2M -72.3% 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $6.19M -$16.5M -72.7% 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $18.5M -$3.87M -17.3% 31 Mar 2025 10-Q 09 May 2025
Q4 2024 $21.9M -$916K -4.01% 31 Dec 2024 10-Q 06 Nov 2025
Q3 2024 $22.4M -$1.15M -4.89% 30 Sep 2024 10-Q 07 Nov 2024
Q2 2024 $22.7M +$421K +1.89% 30 Jun 2024 10-Q 02 Aug 2024
Q1 2024 $22.3M -$294K -1.3% 31 Mar 2024 10-Q 07 May 2024
Q4 2023 $22.8M +$1.34M +6.24% 31 Dec 2023 10-K 26 Feb 2025
Q3 2023 $23.5M +$808K +3.56% 30 Sep 2023 10-Q 08 Nov 2023
Q2 2023 $22.2M +$926K +4.35% 30 Jun 2023 10-Q 04 Aug 2023
Q1 2023 $22.6M +$2.06M +10% 31 Mar 2023 10-Q 09 May 2023
Q4 2022 $21.5M +$2.83M +15.2% 31 Dec 2022 10-K 23 Feb 2024
Q3 2022 $22.7M +$4.19M +22.7% 30 Sep 2022 10-Q 04 Nov 2022
Q2 2022 $21.3M +$2.5M +13.3% 30 Jun 2022 10-Q 05 Aug 2022
Q1 2022 $20.6M +$1.78M +9.46% 31 Mar 2022 10-Q 05 May 2022
Q4 2021 $18.7M -$228K -1.21% 31 Dec 2021 10-K 28 Feb 2023
Q3 2021 $18.5M -$419K -2.21% 30 Sep 2021 10-Q 05 Nov 2021
Q2 2021 $18.8M +$19K +0.1% 30 Jun 2021 10-Q 06 Aug 2021
Q1 2021 $18.8M -$3.56M -15.9% 31 Mar 2021 10-Q 06 May 2021
Q4 2020 $18.9M +$1.2M +6.79% 31 Dec 2020 10-K 25 Feb 2022
Q3 2020 $18.9M +$9.35M +97.6% 30 Sep 2020 10-Q 06 Nov 2020
Q2 2020 $18.8M +$9.01M +92% 30 Jun 2020 10-Q 07 Aug 2020
Q1 2020 $22.4M +$13.3M +148% 31 Mar 2020 10-Q 08 May 2020
Q4 2019 $17.7M +$10.3M +139% 31 Dec 2019 10-K 19 Feb 2021
Q3 2019 $9.58M +$3.83M +66.7% 30 Sep 2019 10-Q 01 Nov 2019
Q2 2019 $9.79M +$4.65M +90.5% 30 Jun 2019 10-Q 31 Jul 2019
Q1 2019 $9.02M +$4.67M +107% 31 Mar 2019 10-Q 09 May 2019
Q4 2018 $7.4M +$3.56M +92.6% 31 Dec 2018 10-K 28 Feb 2020
Q3 2018 $5.75M +$2.46M +74.6% 30 Sep 2018 10-Q 07 Nov 2018
Q2 2018 $5.14M +$2.32M +82.1% 30 Jun 2018 10-Q 09 Aug 2018
Q1 2018 $4.35M +$1.93M +80.1% 31 Mar 2018 10-Q 10 May 2018
Q4 2017 $3.84M -$710K -15.6% 31 Dec 2017 10-K 01 Mar 2019
Q3 2017 $3.29M 30 Sep 2017 10-Q 08 Nov 2017
Q2 2017 $2.82M 30 Jun 2017 10-Q 08 Aug 2017
Q1 2017 $2.41M 31 Mar 2017 10-Q 08 May 2017
Q4 2016 $4.55M +$2.5M +122% 31 Dec 2016 10-K 01 Mar 2018
Q4 2015 $2.05M +$1.24M +151% 31 Dec 2015 10-K 01 Mar 2017
Q4 2014 $816K -$20.4M -96.2% 31 Dec 2014 10-K 29 Feb 2016
Q4 2013 $21.2M -$23.3M -52.3% 31 Dec 2013 10-K 02 Mar 2015
Q4 2012 $44.5M -$4.94M -10% 31 Dec 2012 10-K 03 Mar 2014
Q4 2011 $49.4M 31 Dec 2011 10-K 15 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.