Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
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Westwood Holdings (WHG) Deferred Taxes (2016 - 2025)

Westwood Holdings has reported Deferred Taxes over the past 16 years, most recently at $520000.0 for Q4 2025.

  • Quarterly results put Deferred Taxes at $520000.0 for Q4 2025, down 78.17% from a year ago — trailing twelve months through Dec 2025 was $208000.0 (down 86.3% YoY), and the annual figure for FY2025 was $208000.0, down 86.3%.
  • Deferred Taxes for Q4 2025 was $520000.0 at Westwood Holdings, up from -$200000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for WHG hit a ceiling of $2.4 million in Q4 2024 and a floor of -$1.7 million in Q4 2023.
  • Median Deferred Taxes over the past 5 years was $30500.0 (2021), compared with a mean of $49300.0.
  • Biggest five-year swings in Deferred Taxes: plummeted 1837.04% in 2022 and later soared 241.11% in 2024.
  • Westwood Holdings' Deferred Taxes stood at -$1.1 million in 2021, then surged by 206.47% to $1.2 million in 2022, then crashed by 244.52% to -$1.7 million in 2023, then soared by 241.11% to $2.4 million in 2024, then tumbled by 78.17% to $520000.0 in 2025.
  • The last three reported values for Deferred Taxes were $520000.0 (Q4 2025), -$200000.0 (Q3 2025), and $114000.0 (Q2 2025) per Business Quant data.