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

Where Food Comes From (WFCF) recorded quarterly Current Deferred Tax Assets of $225923.0 in Q2 2019, up 10.79% quarter-over-quarter from $203923.0 in Q1 2019, and up 97.1% on a YoY basis from $114622.0 in Q2 2018.

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.

  • In Q2 2019, Current Deferred Tax Assets rose 97.1% year-over-year to $225923.0; the TTM figure through Jun 2019 stood at $225923.0 (up 97.1% YoY), while the FY2018 annual figure was $175923.0, up 120.95% from the prior year.
  • Current Deferred Tax Assets was $225923.0 for Q2 2019 at Where Food Comes From, up from $203923.0 in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $242805.0 in Q2 2015 to a low of $22246.0 in Q3 2018.
  • Historically, Current Deferred Tax Assets has averaged $149118.0 across 4 years, with a median of $162682.5 in 2015.
  • Biggest YoY gain for Current Deferred Tax Assets was 252.03% in 2018; the steepest drop was 85.88% in 2018.
  • A 4-year view of Current Deferred Tax Assets shows it stood at $240805.0 in 2015, then sank 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.
  • The last three Current Deferred Tax Assets figures came in at $225923.0 (Q2 2019), $203923.0 (Q1 2019), and $175923.0 (Q4 2018), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Cintas 70.95 Bn 70.77 Bn 1.45 Bn
2 Copart 29.43 Bn 26.09 Bn 1.08 Bn
3 Rb Global 20.04 Bn 19.85 Bn 869.50 Mn
4 UL Solutions 19.54 Bn 19.30 Bn 381.00 Mn
5 Global Payments 18.52 Bn 13.33 Bn 1.70 Bn
6 Aramark 14.28 Bn 13.87 Bn 426.35 Mn
7 Relx 11.84 Bn 11.60 Bn -
8 Amentum Holdings 5.58 Bn 5.67 Bn 345.00 Mn
9 Dolby Laboratories 5.00 Bn 4.42 Bn 350.90 Mn
10 Where Food Comes From 62.34 Mn 59.14 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