Unrecognized Tax Benefits of WisdomTree, Inc. from 31 Dec 2015 to 31 Dec 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
WisdomTree, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2015 to 31 Dec 2023.
  • WisdomTree, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2023 was $1,353,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

WisdomTree, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $1,353,000 $0 0% 31 Dec 2023 10-K 25 Feb 2026 2025 FY
Q4 2022 $1,353,000 -$20,572,000 -94% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q1 2022 $19,897,000 +$14,726,000 +285% 31 Mar 2022 10-Q 04 Nov 2022 2022 Q3
Q4 2021 $21,925,000 31 Dec 2021 10-K 23 Feb 2024 2023 FY
Q1 2021 $5,171,000 31 Mar 2021 10-Q 04 Nov 2022 2022 Q3
Q4 2017 $0 $0 31 Dec 2017 10-K 01 Mar 2018 2017 FY
Q4 2016 $0 $0 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $0 31 Dec 2015 10-K 01 Mar 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.