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| Date | Value |
|---|---|
| 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 |