Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Where Food Comes From (WFCF) Deferred Taxes (2016 - 2025)

Where Food Comes From has reported Deferred Taxes over the past 10 years, most recently at -$57000.0 for Q4 2025.

  • Quarterly results put Deferred Taxes at -$57000.0 for Q4 2025, down 173.08% from a year ago — trailing twelve months through Dec 2025 was $56000.0 (down 37.78% YoY), and the annual figure for FY2025 was $56000.0, down 37.78%.
  • Deferred Taxes for Q4 2025 was -$57000.0 at Where Food Comes From, down from $73000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for WFCF hit a ceiling of $78000.0 in Q4 2024 and a floor of -$57000.0 in Q4 2025.
  • Median Deferred Taxes over the past 5 years was -$3000.0 (2023), compared with a mean of $5052.6.
  • Biggest five-year swings in Deferred Taxes: plummeted 1000.0% in 2021 and later soared 1925.0% in 2025.
  • Where Food Comes From's Deferred Taxes stood at -$13000.0 in 2021, then plummeted by 100.0% to -$26000.0 in 2022, then surged by 157.69% to $15000.0 in 2023, then surged by 420.0% to $78000.0 in 2024, then crashed by 173.08% to -$57000.0 in 2025.
  • The last three reported values for Deferred Taxes were -$57000.0 (Q4 2025), $73000.0 (Q3 2025), and $56000.0 (Q2 2025) per Business Quant data.