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WisdomTree WT Net Operating Loss Carryforwards

Discontinued — last reported Q3 '25

Net Operating Loss Carryforwards at other companies

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LPL Financial HoldingsLPLA
$29M+19.6%

Segments

By geography

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Europe$521K-47.8%

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$2.73B+57.2%
Enterprise value$2.1B+11.6%
P/E44.4×+19.4×
P/S+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:DeferredTaxAssetsOperatingLossCarryforwardsForeign.

The official record: WisdomTree’s 10-Q, filed November 6, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is WisdomTree's net operating loss carryforwards?
WisdomTree (WT) reported net operating loss carryforwards of $888K in Q3 2025.
How has WisdomTree's net operating loss carryforwards changed year-over-year?
WisdomTree's net operating loss carryforwards decreased by 29.6% year-over-year, from $1.26M to $888K.
What is the long-term trend for WisdomTree's net operating loss carryforwards?
Over 2 years (2022 to 2024), WisdomTree's net operating loss carryforwards has grown at a -20.2% compound annual growth rate (CAGR), from $1.61M to $1.02M.
What does net operating loss carryforwards mean?
These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.