WisdomTree, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q3 2024

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 growth rate from Q4 2011 to Q3 2024.
  • WisdomTree, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $22.4M, a 4.89% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $22.4M -$1.15M -4.89% Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $22.7M +$421K +1.89% Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $22.3M -$294K -1.3% Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $22.8M +$1.34M +6.24% Dec 31, 2023 10-Q 2024-11-07
Q3 2023 $23.5M +$808K +3.56% Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $22.2M +$926K +4.35% Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $22.6M +$2.06M +10% Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $21.5M +$2.83M +15.2% Dec 31, 2022 10-K 2024-02-23
Q3 2022 $22.7M +$4.19M +22.7% Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $21.3M +$2.5M +13.3% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $20.6M +$1.78M +9.46% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $18.7M -$228K -1.21% Dec 31, 2021 10-K 2023-02-28
Q3 2021 $18.5M -$419K -2.21% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $18.8M +$19K +0.1% Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $18.8M -$3.56M -15.9% Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $18.9M +$1.2M +6.79% Dec 31, 2020 10-K 2022-02-25
Q3 2020 $18.9M +$9.35M +97.6% Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $18.8M +$9.01M +92% Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $22.4M +$13.3M +148% Mar 31, 2020 10-Q 2020-05-08
Q4 2019 $17.7M +$10.3M +139% Dec 31, 2019 10-K 2021-02-19
Q3 2019 $9.58M +$3.83M +66.7% Sep 30, 2019 10-Q 2019-11-01
Q2 2019 $9.79M +$4.65M +90.5% Jun 30, 2019 10-Q 2019-07-31
Q1 2019 $9.02M +$4.67M +107% Mar 31, 2019 10-Q 2019-05-09
Q4 2018 $7.4M +$3.56M +92.6% Dec 31, 2018 10-K 2020-02-28
Q3 2018 $5.75M +$2.46M +74.6% Sep 30, 2018 10-Q 2018-11-07
Q2 2018 $5.14M +$2.32M +82.1% Jun 30, 2018 10-Q 2018-08-09
Q1 2018 $4.35M +$1.93M +80.1% Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $3.84M -$710K -15.6% Dec 31, 2017 10-K 2019-03-01
Q3 2017 $3.29M Sep 30, 2017 10-Q 2017-11-08
Q2 2017 $2.82M Jun 30, 2017 10-Q 2017-08-08
Q1 2017 $2.41M Mar 31, 2017 10-Q 2017-05-08
Q4 2016 $4.55M +$2.5M +122% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $2.05M +$1.24M +151% Dec 31, 2015 10-K 2017-03-01
Q4 2014 $816K -$20.4M -96.2% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $21.2M -$23.3M -52.3% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $44.5M -$4.94M -10% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $49.4M Dec 31, 2011 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.