Deferred Income Tax Liabilities, Net of Walker & Dunlop, Inc. from 31 Dec 2014 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Walker & Dunlop, Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2014 to 31 Dec 2024.
  • Walker & Dunlop, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2024 was $241,386,000, a 1.6% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Walker & Dunlop, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $241,386,000 -$3,986,000 -1.6% 31 Dec 2024 10-K 25 Feb 2025 2024 FY
Q4 2023 $245,372,000 +$1,887,000 +0.78% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $243,485,000 +$18,245,000 +8.1% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $225,240,000 +$39,582,000 +21% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $185,658,000 +$38,847,000 +26% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $146,811,000 +$21,269,000 +17% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $125,542,000 +$17,483,000 +16% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $108,059,000 -$30,961,000 -22% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $139,020,000 +$37,595,000 +37% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $101,425,000 +$16,919,000 +20% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $84,506,000 31 Dec 2014 10-K 26 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.