Where Food Comes From (WFCF) Deferred Taxes (2016 - 2025)
Where Food Comes From (WFCF) reported Deferred Taxes of -$57,000 for Q4 2025, compared with $78,000 a year earlier.
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Analysis
Where Food Comes From (WFCF) Deferred Taxes (2016 - 2025) Analysis & Trends
For FY2025, Where Food Comes From posted Deferred Taxes of $56,000, down 37.8% from FY2024.
- By year, Deferred Taxes came in at $90,000 in FY2024 (+200.0%), $30,000 in FY2023, -$59,000 in FY2022 and -$21,000 in FY2021.
- The Q4 2025 figure ranks as the lowest quarterly Deferred Taxes since Q4 2020.
- Per Business Quant data, the three quarters before Q4 2025 came in at $73,000 (Q3 2025), $56,000 (Q2 2025) and -$16,000 (Q1 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Accenture | 146.43 Bn | 105.71 Bn | 6.13 Bn | 95.74 Mn |
| 2 | Cintas | 86.79 Bn | 85.87 Bn | 1.55 Bn | 9.13 Mn |
| 3 | Iron Mountain | 33.63 Bn | 32.82 Bn | 1.07 Bn | 1.17 Mn |
| 4 | APi | 17.31 Bn | 14.35 Bn | 703.00 Mn | - |
| 5 | Rollins | 16.03 Bn | 15.57 Bn | 569.95 Mn | - |
| 6 | UL Solutions | 14.80 Bn | 13.55 Bn | 417.00 Mn | 41.00 Mn |
| 7 | Aramark | 14.78 Bn | 12.73 Bn | 430.34 Mn | 23.41 Mn |
| 8 | Gartner | 14.60 Bn | 8.29 Bn | 1.19 Bn | -5.97 Mn |
| 9 | Rentokil Initial | 10.70 Bn | 4.21 Bn | - | - |
| 10 | Where Food Comes From | 75.22 Mn | 60.64 Mn | 2.68 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | -57,000.00 |
| Sep 30, 2025 | 73,000.00 |
| Jun 30, 2025 | 56,000.00 |
| Mar 31, 2025 | -16,000.00 |
| Dec 31, 2024 | 78,000.00 |
| Sep 30, 2024 | -4,000.00 |
| Jun 30, 2024 | 5,000.00 |
| Mar 31, 2024 | 11,000.00 |
| Dec 31, 2023 | 15,000.00 |
| Sep 30, 2023 | 6,000.00 |
| Jun 30, 2023 | 12,000.00 |
| Mar 31, 2023 | -3,000.00 |
| Sep 30, 2022 | -26,000.00 |
| Jun 30, 2022 | -14,000.00 |
| Mar 31, 2022 | -19,000.00 |
| Dec 31, 2021 | -13,000.00 |
| Sep 30, 2021 | -11,000.00 |
| Jun 30, 2021 | -31,000.00 |
| Mar 31, 2021 | 34,000.00 |
| Dec 31, 2020 | -93,000.00 |
API Access
Where Food Comes From Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=WFCF&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "WFCF", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=WFCF&period=max&api_key=YOUR_API_KEY");
const data = await res.json();