Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Goodwill Amortization of Goodwill Amortizatization of Intangibles Amortizatization of Intangibles Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased

Daily Values

Growth Metrics

Westwood Holdings (WHG) Deferred Taxes (2016 - 2026)

Westwood Holdings has reported Deferred Taxes over the past 17 years, most recently at -$40000.0 for Q1 2026.

For Q1 2026, Deferred Taxes rose 82.3% year-over-year to -$40000.0; the TTM value through Mar 2026 reached $394000.0, down 81.55%, while the annual FY2025 figure was $208000.0, 86.3% down from the prior year.
Deferred Taxes for Q1 2026 was -$40000.0 at Westwood Holdings, down from $520000.0 in the prior quarter.
Over five years, Deferred Taxes peaked at $2.4 million in Q4 2024 and troughed at -$1.7 million in Q4 2023.
A 5-year average of $92117.6 and a median of $21000.0 in 2022 define the central range for Deferred Taxes.
Biggest five-year swings in Deferred Taxes: tumbled 1837.04% in 2022 and later skyrocketed 241.11% in 2024.
Year by year, Deferred Taxes stood at $1.2 million in 2022, then plummeted by 244.52% to -$1.7 million in 2023, then skyrocketed by 241.11% to $2.4 million in 2024, then crashed by 78.17% to $520000.0 in 2025, then crashed by 107.69% to -$40000.0 in 2026.
Business Quant data shows Deferred Taxes for WHG at -$40000.0 in Q1 2026, $520000.0 in Q4 2025, and -$200000.0 in Q3 2025.