Where Food Comes From WFCF
NASDAQ WFCF
$12.50 -0.81 (-6.08%)
As of: Aug 21, 2026 · 3:13 PM EDT

Where Food Comes From (WFCF) Long-Term Deferred Tax (2011 - 2026)

Where Food Comes From (WFCF) posted quarterly Long-Term Deferred Tax of $299000.0 for Q4 2025, down 16.01% year-over-year from $356000.0 in Q4 2024, and up 25.1% quarter-over-quarter from $239000.0 in Q3 2025.

Where Food Comes From (WFCF) Long-Term Deferred Tax (2011 - 2026) Analysis & Trends

Where Food Comes From's Long-Term Deferred Tax history runs 14 years deep, the most recent figure standing at $299000.0 for Q4 2025.

  • In Q4 2025, Long-Term Deferred Tax fell 16.01% year-over-year to $299000.0; the TTM figure through Dec 2025 stood at $299000.0 (down 16.01% YoY), while the FY2025 annual figure was $299000.0, down 16.01% from the prior year.
  • Long-Term Deferred Tax for Q4 2025 stood at $299000.0, up from $239000.0 in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $526000.0 in Q1 2023, with the low at $80000.0 in Q3 2024.
  • The 5-year median for Long-Term Deferred Tax is $457500.0 (2021), against an average of $418450.0.
  • The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax tumbled 84.25% in 2024, then jumped 198.75% in 2025.
  • Where Food Comes From's Long-Term Deferred Tax stood at $464000.0 in 2021, then advanced by 12.72% to $523000.0 in 2022, then declined by 5.74% to $493000.0 in 2023, then decreased by 27.79% to $356000.0 in 2024, then declined by 16.01% to $299000.0 in 2025.
  • Business Quant data shows WFCF's Long-Term Deferred Tax at $299000.0 in Q4 2025, $239000.0 in Q3 2025, and $312000.0 in Q2 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Cintas 81.84 Bn 81.56 Bn 1.48 Bn
2 Relx 65.92 Bn 65.74 Bn -
3 Copart 31.68 Bn 28.33 Bn 732.88 Mn
4 Global Payments 25.34 Bn 19.93 Bn 2.03 Bn
5 Rb Global 16.15 Bn 15.62 Bn 935.50 Mn
6 Aramark 15.72 Bn 15.22 Bn 430.34 Mn
7 UL Solutions 15.16 Bn 14.72 Bn 417.00 Mn
8 Rentokil Initial 11.92 Bn 9.40 Bn -
9 Dolby Laboratories 6.14 Bn 5.47 Bn 264.68 Mn
10 Where Food Comes From 62.73 Mn 59.31 Mn 2.68 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 255,000.00
Dec 31, 2025 299,000.00
Sep 30, 2025 239,000.00
Jun 30, 2025 312,000.00
Mar 31, 2025 372,000.00
Dec 31, 2024 356,000.00
Sep 30, 2024 80,000.00
Jun 30, 2024 398,000.00
Mar 31, 2024 482,000.00
Dec 31, 2023 493,000.00
Sep 30, 2023 508,000.00
Jun 30, 2023 514,000.00
Mar 31, 2023 526,000.00
Dec 31, 2022 523,000.00
Sep 30, 2022 523,000.00
Jun 30, 2022 497,000.00
Mar 31, 2022 483,000.00
Dec 31, 2021 464,000.00
Sep 30, 2021 451,000.00
Jun 30, 2021 440,000.00