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 (WHG) has 16 years of Deferred Taxes data on record, last reported at $520000.0 in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 78.17% year-over-year to $520000.0; the TTM value through Dec 2025 reached $208000.0, down 86.3%, while the annual FY2025 figure was $208000.0, 86.3% down from the prior year.
  • Deferred Taxes reached $520000.0 in Q4 2025 per WHG's latest filing, up from -$200000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $2.4 million in Q4 2024 and bottomed at -$1.7 million in Q4 2023.
  • Average Deferred Taxes over 5 years is $49300.0, with a median of $30500.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: tumbled 1837.04% in 2022, then skyrocketed 241.11% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$1.1 million in 2021, then skyrocketed by 206.47% to $1.2 million in 2022, then tumbled by 244.52% to -$1.7 million in 2023, then surged by 241.11% to $2.4 million in 2024, then plummeted by 78.17% to $520000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $520000.0 in Q4 2025, -$200000.0 in Q3 2025, and $114000.0 in Q2 2025.