Where Food Comes From (WFCF) Deferred Taxes (2016 - 2025)
Quarterly Deferred Taxes fell 173.08% to -$57000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $56000.0 through Dec 2025, down 37.78% year-over-year, with the annual reading at $56000.0 for FY2025, 37.78% down from the prior year.
Where Food Comes From's Deferred Taxes history spans 10 years, with the latest figure at -$57000.0 for Q4 2025.
- Deferred Taxes came in at -$57000.0 for Q4 2025, 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.
- The 5-year median for Deferred Taxes is -$3000.0 (2023), against an average of $5052.6.
- Year-over-year, Deferred Taxes plummeted 1000.0% in 2021 and then soared 1925.0% in 2025.
- Where Food Comes From's Deferred Taxes stood at -$13000.0 in 2021, then tumbled 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 plummeted by 173.08% to -$57000.0 in 2025.
- Per Business Quant, the three most recent readings for WFCF's Deferred Taxes are -$57000.0 (Q4 2025), $73000.0 (Q3 2025), and $56000.0 (Q2 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Relx | 81.40 Bn | 81.16 Bn | - | - |
| 2 | Rentokil Initial | 79.56 Bn | 78.10 Bn | - | - |
| 3 | Cintas | 69.26 Bn | 69.08 Bn | 1.45 Bn | -12.30 Mn |
| 4 | Copart | 33.09 Bn | 28.01 Bn | 971.24 Mn | 712,000.00 |
| 5 | UL Solutions | 20.56 Bn | 20.32 Bn | 381.00 Mn | - |
| 6 | Global Payments | 19.88 Bn | 14.69 Bn | 1.70 Bn | -1.04 Bn |
| 7 | Rb Global | 19.08 Bn | 18.89 Bn | 869.50 Mn | - |
| 8 | Aramark | 13.57 Bn | 13.16 Bn | 426.35 Mn | 14.56 Mn |
| 9 | Amentum Holdings | 5.65 Bn | 5.74 Bn | 345.00 Mn | 1.00 Mn |
| 10 | Where Food Comes From | 78.36 Mn | 75.16 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 |
| Sep 30, 2020 | -1,000.00 |
| Jun 30, 2020 | 34,000.00 |
| Mar 31, 2020 | -5,000.00 |
| Dec 31, 2019 | -25,000.00 |
| Sep 30, 2019 | -23,000.00 |
| Jun 30, 2019 | -22,000.00 |
| Mar 31, 2019 | -28,000.00 |
| Dec 31, 2018 | -153,677.00 |
| Sep 30, 2018 | 92,376.00 |
| Jun 30, 2018 | 11,000.00 |
| Mar 31, 2018 | -46,000.00 |
| Dec 31, 2017 | 77,938.00 |
| Sep 30, 2017 | -125,000.00 |
| Jun 30, 2017 | -64,000.00 |
| Mar 31, 2017 | -18,000.00 |
| Dec 31, 2016 | -94,956.00 |
| Sep 30, 2016 | 135,000.00 |
| Jun 30, 2016 | 80,000.00 |