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WisdomTree WT Deferred Tax Assets

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Other financials

Income statement

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Revenue$159.5M+47.5%
Operating income$59.4M+73.7%
Net income-$23.1M-194%
EPS (diluted)-$0.17-200%

Balance sheet

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Cash & equivalents$625.5M+1,658%
Total debt$2.3M-82.3%
Total equity$475.0M+14.3%
Total assets$1.8B+74.4%

Cash flow

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Operating cash flow$18.0M+182%
CapEx$28.0K-9.7%
Free cash flow$17.9M+183%

Valuation

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Market cap$2.8B+57.2%
Enterprise value$2.18B+11.6%
P/E45.7×+19.9×
P/S5.1×+1.1×

Profitability

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Gross margin82.5%
Operating margin36.6%+3.9pp
Net margin11.3%-4.5pp
FCF margin29.2%+1.7pp

Returns & leverage

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Return on equity13.8%-2.7pp
Debt / equity0.0×
Current ratio4.6×+0.7×

Where this comes from

Reported directly by WisdomTree in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: WisdomTree’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is WisdomTree's deferred tax assets?
WisdomTree (WT) reported deferred tax assets of $6.69M in Q1 2026.
How has WisdomTree's deferred tax assets changed year-over-year?
WisdomTree's deferred tax assets increased by 556.4% year-over-year, from $1.02M to $6.69M.
What is the long-term trend for WisdomTree's deferred tax assets?
Over 5 years (2020 to 2025), WisdomTree's deferred tax assets has grown at a 4.0% compound annual growth rate (CAGR), from $8.06M to $9.8M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.