Waterstone Financial (WSBF) Deferred Taxes (2013 - 2026)
Waterstone Financial posted quarterly Deferred Taxes of -$367000.0 for Q1 2026, down 474.49% year-on-year from $98000.0 in Q1 2025, and down 266.06% on a QoQ basis from $221000.0 in Q4 2025.
Waterstone Financial (WSBF) has 10 years of Deferred Taxes data on file, last reported at -$367000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 474.49% year-over-year to -$367000.0; the trailing twelve-month figure through Mar 2026 stood at $249000.0 (down 40.29% YoY), and the FY2025 full-year result was $714000.0, down 27.14% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$367000.0, down from $221000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $661000.0 in Q1 2024 and bottomed at -$962000.0 in Q2 2023.
- The 5-year median for Deferred Taxes is $60000.0 (2023), against an average of $20235.3.
- The widest annual swing landed in 2023, when Deferred Taxes slumped 1730.51%; it then soared 991.67% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$99000.0 in 2022, then jumped by 160.61% to $60000.0 in 2023, then jumped by 991.67% to $655000.0 in 2024, then sank by 66.26% to $221000.0 in 2025, then tumbled by 266.06% to -$367000.0 in 2026.
- The last three Deferred Taxes figures came in at -$367000.0 (Q1 2026), $221000.0 (Q4 2025), and $20000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 90,891.20 Bn | 90,891.20 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,807.69 Bn | 6,791.75 Bn | - | - |
| 3 | Lloyds Banking | 426.28 Bn | 426.28 Bn | - | - |
| 4 | NatWest | 184.56 Bn | 184.56 Bn | - | - |
| 5 | First Capital | 181.18 Bn | 181.03 Bn | - | 671,000.00 |
| 6 | Landmark Bancorp | 164.67 Bn | 164.64 Bn | - | -162,000.00 |
| 7 | Deutsche Bank Aktiengesellschaft | 161.63 Bn | -151,939.28 Bn | - | - |
| 8 | KB Financial | 150.02 Bn | 142.15 Bn | - | - |
| 9 | Pnc Financial Services | 88.79 Bn | 88.84 Bn | - | -102.00 Mn |
| 10 | Waterstone Financial | 318.45 Mn | 272.10 Mn | - | -367,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -367,000.00 |
| Dec 31, 2025 | 221,000.00 |
| Sep 30, 2025 | 20,000.00 |
| Jun 30, 2025 | 375,000.00 |
| Mar 31, 2025 | 98,000.00 |
| Dec 31, 2024 | 655,000.00 |
| Sep 30, 2024 | 165,000.00 |
| Jun 30, 2024 | -501,000.00 |
| Mar 31, 2024 | 661,000.00 |
| Dec 31, 2023 | 60,000.00 |
| Sep 30, 2023 | 318,000.00 |
| Jun 30, 2023 | -962,000.00 |
| Mar 31, 2023 | 61,000.00 |
| Dec 31, 2022 | -99,000.00 |
| Sep 30, 2022 | -110,000.00 |
| Jun 30, 2022 | 59,000.00 |
| Mar 31, 2022 | -310,000.00 |
| Dec 31, 2021 | 1.03 Mn |
| Sep 30, 2021 | -2.12 Mn |
| Jun 30, 2021 | 405,000.00 |
| Mar 31, 2021 | 2.06 Mn |
| Dec 31, 2020 | -4.62 Mn |
| Sep 30, 2020 | 590,000.00 |
| Jun 30, 2020 | 1.90 Mn |
| Mar 31, 2020 | -40,000.00 |
| Dec 31, 2019 | 1.92 Mn |
| Sep 30, 2019 | 465,000.00 |
| Dec 31, 2014 | 1.82 Mn |
| Sep 30, 2014 | 650,000.00 |
| Jun 30, 2014 | 1.16 Mn |
| Mar 31, 2014 | 92,000.00 |
| Dec 31, 2013 | 808,000.00 |
| Sep 30, 2013 | 962,000.00 |
| Jun 30, 2013 | 1.95 Mn |
| Mar 31, 2013 | 1.67 Mn |