Where Food Comes From (WFCF) Current Deferred Tax Assets (2011 - 2019)

Where Food Comes From's (WFCF) quarterly Current Deferred Tax Assets came in at $225923.0 in Q2 2019, up 97.1% year-on-year from $114622.0 in Q2 2018, and up 10.79% quarter-over-quarter from $203923.0 in Q1 2019.

Where Food Comes From (WFCF) Current Deferred Tax Assets (2011 - 2019) Analysis & Trends

Where Food Comes From's Current Deferred Tax Assets history runs 8 years deep, the most recent figure standing at $225923.0 for Q2 2019.

  • On a quarterly basis, Current Deferred Tax Assets rose 97.1% year-over-year to $225923.0 in Q2 2019; TTM through Jun 2019 was $225923.0, a 97.1% increase from a year earlier, with the FY2018 full-year figure at $175923.0, up 120.95% from the prior year.
  • Current Deferred Tax Assets climbed to $225923.0 in Q2 2019 per WFCF's latest filing, from $203923.0 in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $242805.0 in Q2 2015 and bottomed at $22246.0 in Q3 2018.
  • The 4-year median for Current Deferred Tax Assets is $162682.5 (2015), against an average of $149118.0.
  • Biggest YoY gain for Current Deferred Tax Assets was 252.03% in 2018; the steepest drop was 85.88% in 2018.
  • Year by year, Current Deferred Tax Assets stood at $240805.0 in 2015, then tumbled by 66.94% to $79622.0 in 2017, then jumped by 120.95% to $175923.0 in 2018, then gained by 28.42% to $225923.0 in 2019.
  • Per Business Quant, the three latest WFCF Current Deferred Tax Assets figures stand at $225923.0 (Q2 2019), $203923.0 (Q1 2019), and $175923.0 (Q4 2018).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Cintas 81.31 Bn 81.12 Bn 1.45 Bn
2 Rentokil Initial 73.75 Bn 71.25 Bn -
3 Relx 60.28 Bn 60.04 Bn -
4 Thomson Reuters 38.09 Bn 37.23 Bn -
5 Copart 25.18 Bn 21.85 Bn 732.88 Mn
6 Global Payments 21.29 Bn 16.10 Bn 1.70 Bn
7 Rb Global 20.33 Bn 20.14 Bn 927.90 Mn
8 UL Solutions 17.42 Bn 17.18 Bn 381.00 Mn
9 Aramark 15.00 Bn 14.59 Bn 426.39 Mn
10 Where Food Comes From 63.78 Mn 60.58 Mn 2.17 Mn

Historic Data

Download Data
DateValue
Jun 30, 2019 225,923.00
Jun 30, 2019 225,923.00
Mar 31, 2019 203,923.00
Mar 31, 2019 203,923.00
Dec 31, 2018 175,923.00
Dec 31, 2018 175,923.00
Sep 30, 2018 22,246.00
Sep 30, 2018 22,246.00
Jun 30, 2018 114,622.00
Jun 30, 2018 114,622.00
Mar 31, 2018 125,622.00
Mar 31, 2018 125,622.00
Dec 31, 2017 79,622.00
Dec 31, 2017 79,622.00
Sep 30, 2017 157,560.00
Sep 30, 2017 157,560.00
Jun 30, 2017 32,560.00
Jun 30, 2017 32,560.00
Sep 30, 2015 240,805.00
Sep 30, 2015 240,805.00