Waterstone Financial (WSBF) Deferred Taxes (2013 - 2026)
Waterstone Financial (WSBF) reported Deferred Taxes of -$367000.0 for Q1 2026, down 474.49% on a YoY basis from $98000.0 in Q1 2025, and down 266.06% quarter-over-quarter from $221000.0 in Q4 2025.
Waterstone Financial (WSBF) Deferred Taxes (2013 - 2026) Analysis & Trends
Waterstone Financial has reported Deferred Taxes for 10 years, with the latest figure 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.
- The five-year high for Deferred Taxes was $661000.0 in Q1 2024, with the low at -$962000.0 in Q2 2023.
- Historically, Deferred Taxes has averaged $20235.3 across 5 years, with a median of $60000.0 in 2023.
- Annual changes were most pronounced in 2023 — Deferred Taxes plunged 1730.51% — and 2024, when it soared 991.67%.
- Waterstone Financial's Deferred Taxes stood at -$99000.0 in 2022, then soared by 160.61% to $60000.0 in 2023, then soared by 991.67% to $655000.0 in 2024, then slumped by 66.26% to $221000.0 in 2025, then plunged 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 | 97,765.53 Bn | 97,765.53 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,846.93 Bn | 6,830.99 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | - |
| 4 | First Capital | 215.78 Bn | 215.63 Bn | - | 671,000.00 |
| 5 | Itau Unibanco Holding | 202.78 Bn | 202.78 Bn | - | - |
| 6 | Landmark Bancorp | 180.37 Bn | 180.34 Bn | - | -162,000.00 |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | - |
| 8 | Shinhan Financial | 136.54 Bn | 104.11 Bn | - | - |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | -1.07 Mn |
| 10 | Waterstone Financial | 339.82 Mn | 293.47 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 |