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Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Issued
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Where Food Comes From (WFCF) Deferred Taxes (2016 - 2025)

Where Food Comes From (WFCF) has 10 years of Deferred Taxes data on record, last reported at -$57000.0 in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 173.08% year-over-year to -$57000.0; the TTM value through Dec 2025 reached $56000.0, down 37.78%, while the annual FY2025 figure was $56000.0, 37.78% down from the prior year.
  • Deferred Taxes reached -$57000.0 in Q4 2025 per WFCF's latest filing, down from $73000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $78000.0 in Q4 2024 and bottomed at -$57000.0 in Q4 2025.
  • Average Deferred Taxes over 5 years is $5052.6, with a median of -$3000.0 recorded in 2023.
  • Peak YoY movement for Deferred Taxes: tumbled 1000.0% in 2021, then skyrocketed 1925.0% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$13000.0 in 2021, then crashed by 100.0% to -$26000.0 in 2022, then skyrocketed by 157.69% to $15000.0 in 2023, then skyrocketed by 420.0% to $78000.0 in 2024, then tumbled by 173.08% to -$57000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$57000.0 in Q4 2025, $73000.0 in Q3 2025, and $56000.0 in Q2 2025.