Where Food Comes From (WFCF) Deferred Taxes (2016 - 2025)
Where Food Comes From (WFCF) posted quarterly Deferred Taxes of -$57000.0 for Q4 2025, down 173.08% year-over-year from $78000.0 in Q4 2024, and down 178.08% quarter-over-quarter from $73000.0 in Q3 2025.
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 for Q4 2025 stood at -$57000.0, down from $73000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $78000.0 in Q4 2024, with the low at -$57000.0 in Q4 2025.
- The 5-year median for Deferred Taxes is -$3000.0 (2023), against an average of $5052.6.
- The sharpest annual moves came in 2021 and 2025: Deferred Taxes slumped 1000.0% in 2021, then soared 1925.0% in 2025.
- Where Food Comes From's Deferred Taxes stood at -$13000.0 in 2021, then sank by 100.0% to -$26000.0 in 2022, then soared by 157.69% to $15000.0 in 2023, then soared by 420.0% to $78000.0 in 2024, then tumbled by 173.08% to -$57000.0 in 2025.
- Business Quant data shows WFCF's Deferred Taxes at -$57000.0 in Q4 2025, $73000.0 in Q3 2025, and $56000.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 81.44 Bn | 81.15 Bn | 1.48 Bn | -20.15 Mn |
| 2 | Relx | 65.41 Bn | 65.24 Bn | - | - |
| 3 | Copart | 32.06 Bn | 28.70 Bn | 732.88 Mn | 2.27 Mn |
| 4 | Global Payments | 24.99 Bn | 19.58 Bn | 2.03 Bn | 154.46 Mn |
| 5 | Rb Global | 16.39 Bn | 15.87 Bn | 935.50 Mn | - |
| 6 | Aramark | 15.66 Bn | 15.16 Bn | 430.34 Mn | 23.41 Mn |
| 7 | UL Solutions | 15.21 Bn | 14.78 Bn | 417.00 Mn | 41.00 Mn |
| 8 | Rentokil Initial | 11.96 Bn | 9.43 Bn | - | - |
| 9 | Dolby Laboratories | 6.08 Bn | 5.41 Bn | 264.68 Mn | -3.67 Mn |
| 10 | Where Food Comes From | 66.24 Mn | 62.82 Mn | 2.68 Mn | - |
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 |