Where Food Comes From (WFCF) Deferred Taxes (2016 - 2025)
Where Food Comes From (WFCF) recorded quarterly Deferred Taxes of -$57000.0 in Q4 2025, down 178.08% quarter-over-quarter from $73000.0 in Q3 2025, and down 173.08% on a YoY basis from $78000.0 in Q4 2024.
Where Food Comes From (WFCF) Deferred Taxes (2016 - 2025) Analysis & Trends
Where Food Comes From's Deferred Taxes history runs 10 years deep, the most recent figure standing at -$57000.0 for Q4 2025.
- In Q4 2025, Deferred Taxes fell 173.08% year-over-year to -$57000.0; the TTM figure through Dec 2025 stood at $56000.0 (down 37.78% YoY), while the FY2025 annual figure was $56000.0, down 37.78% from the prior year.
- Deferred Taxes was -$57000.0 for Q4 2025 at Where Food Comes From, down from $73000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $78000.0 in Q4 2024 to a low of -$57000.0 in Q4 2025.
- Historically, Deferred Taxes has averaged $5052.6 across 5 years, with a median of -$3000.0 in 2023.
- The sharpest annual moves came in 2021 and 2025: Deferred Taxes tumbled 1000.0% in 2021, then jumped 1925.0% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$13000.0 in 2021, then slumped by 100.0% to -$26000.0 in 2022, then jumped by 157.69% to $15000.0 in 2023, then jumped by 420.0% to $78000.0 in 2024, then plunged by 173.08% to -$57000.0 in 2025.
- The last three Deferred Taxes figures came in at -$57000.0 (Q4 2025), $73000.0 (Q3 2025), and $56000.0 (Q2 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 70.95 Bn | 70.77 Bn | 1.45 Bn | -12.30 Mn |
| 2 | Copart | 29.43 Bn | 26.09 Bn | 1.08 Bn | 2.27 Mn |
| 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 | -1.04 Bn |
| 6 | Aramark | 14.28 Bn | 13.87 Bn | 426.35 Mn | 14.56 Mn |
| 7 | Relx | 11.84 Bn | 11.60 Bn | - | - |
| 8 | Amentum Holdings | 5.58 Bn | 5.67 Bn | 345.00 Mn | 1.00 Mn |
| 9 | Dolby Laboratories | 5.00 Bn | 4.42 Bn | 350.90 Mn | 5.20 Mn |
| 10 | Where Food Comes From | 62.34 Mn | 59.14 Mn | 2.17 Mn | -57,000.00 |
Historic Data
Download 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 |