Walker & Dunlop, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2017 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Walker & Dunlop, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • Walker & Dunlop, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $8.04M, a 33.5% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $8.04M -$4.06M -33.5% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $12.1M -$10.5M -46.4% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $22.6M -$6.36M -22% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $28.9M +$18.6M +181% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $10.3M -$4.81M -31.8% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $15.1M -$311K -2.02% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $15.4M Dec 31, 2017 10-K 2019-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.