WESTWOOD HOLDINGS GROUP INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.04M +$1.95M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-07
2022 -$916K -$1.54M -248% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-07
2021 $620K -$134K -17.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-07
2020 $754K -$2.15M -74.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-13
2019 $2.91M +$4.66M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-04
2018 -$1.75M -$9.29M -123% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-04
2017 $7.54M +$7.39M +4962% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $149K +$3.43M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 -$3.29M -$1.15M -54% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 -$2.13M -$1.2M -128% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 -$937K +$882K +48.5% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 -$1.82M -$1.75M -2615% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 -$67K +$283K +80.9% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 -$350K Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.