Deferred Tax Assets, Net of Valuation Allowance of Walker & Dunlop, Inc. from 31 Dec 2017 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Walker & Dunlop, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
Walker & Dunlop, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $37,841,000, a 67% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Walker & Dunlop, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$37,841,000	+$15,177,000	+67%	31 Dec 2025	10-K	26 Feb 2026	2025	FY
Q4 2024	$22,664,000	+$12,657,000	+126%	31 Dec 2024	10-K	26 Feb 2026	2025	FY
Q4 2023	$10,007,000	-$2,085,000	-17%	31 Dec 2023	10-K	25 Feb 2025	2024	FY
Q4 2022	$12,092,000	-$10,467,000	-46%	31 Dec 2022	10-K	22 Feb 2024	2023	FY
Q4 2021	$22,559,000	-$6,364,000	-22%	31 Dec 2021	10-K	23 Feb 2023	2022	FY
Q4 2020	$28,923,000	+$18,612,000	+181%	31 Dec 2020	10-K	24 Feb 2022	2021	FY
Q4 2019	$10,311,000	-$4,806,000	-32%	31 Dec 2019	10-K	25 Feb 2021	2020	FY
Q4 2018	$15,117,000	-$311,000	-2%	31 Dec 2018	10-K	26 Feb 2020	2019	FY
Q4 2017	$15,428,000			31 Dec 2017	10-K	01 Mar 2019	2018	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.