Where Food Comes From (WFCF) Long-Term Deferred Tax (2011 - 2025)

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

Where Food Comes From (WFCF) Long-Term Deferred Tax (2011 - 2025) 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 was $299000.0 for Q4 2025 at Where Food Comes From, up from $239000.0 in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $526000.0 in Q1 2023 to a low of $79000.0 in Q2 2024.
  • Historically, Long-Term Deferred Tax has averaged $418550.0 across 5 years, with a median of $457500.0 in 2021.
  • The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax tumbled 84.63% in 2024, then soared 294.94% in 2025.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $464000.0 in 2021, then climbed by 12.72% to $523000.0 in 2022, then fell by 5.74% to $493000.0 in 2023, then slipped by 27.79% to $356000.0 in 2024, then fell by 16.01% to $299000.0 in 2025.
  • The last three Long-Term Deferred Tax figures came in at $299000.0 (Q4 2025), $239000.0 (Q3 2025), and $312000.0 (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Cintas 70.95 Bn 70.77 Bn 1.45 Bn
2 Copart 29.43 Bn 26.09 Bn 1.08 Bn
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
6 Aramark 14.28 Bn 13.87 Bn 426.35 Mn
7 Relx 11.84 Bn 11.60 Bn -
8 Amentum Holdings 5.58 Bn 5.67 Bn 345.00 Mn
9 Dolby Laboratories 5.00 Bn 4.42 Bn 350.90 Mn
10 Where Food Comes From 62.34 Mn 59.14 Mn 2.17 Mn

Historic Data

Download Data
DateValue
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 401,000.00
Jun 30, 2024 79,000.00
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
Mar 31, 2021 409,000.00