WESTWOOD HOLDINGS GROUP INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Westwood Holdings Group Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Westwood Holdings Group Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$844K, a 521% decline year-over-year.
  • Westwood Holdings Group Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $1.04M.
  • Westwood Holdings Group Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$916K, a 248% decline from 2021.
  • Westwood Holdings Group Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $620K, a 17.8% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$844K -$708K -521% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q1 2023 -$136K -$157K -748% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q1 2022 $21K -$19K -47.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $40K +$1.68M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q1 2020 -$1.64M -$1.92M -702% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q1 2019 $273K +$1.13M Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q1 2018 -$859K -$885K -3404% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-24
Q1 2017 $26K +$135K Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-25
Q1 2016 -$109K +$461K +80.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q1 2015 -$570K -$4.49M -115% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-27
Q1 2014 $3.92M Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q1 2012 $2.67M +$905K +51.4% Jan 1, 2012 Mar 31, 2012 10-Q 2012-04-19
Q1 2011 $1.76M Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.