Westwood Holdings Group WHG Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Westwood Holdings Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Westwood Holdings Group’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Westwood Holdings Group's deferred tax assets?
- Westwood Holdings Group (WHG) reported deferred tax assets of $2.49M in Q1 2026.
- How has Westwood Holdings Group's deferred tax assets changed year-over-year?
- Westwood Holdings Group's deferred tax assets increased by 0.9% year-over-year, from $2.47M to $2.49M.
- What is the long-term trend for Westwood Holdings Group's deferred tax assets?
- Over 5 years (2020 to 2025), Westwood Holdings Group's deferred tax assets has grown at a 10.8% compound annual growth rate (CAGR), from $1.47M to $2.45M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.