WF Holding (WFF) Non-Current Deferred Tax Liability (2023 - 2025)

WF Holding (WFF) reported Non-Current Deferred Tax Liability of $46703.0 for Q4 2025, up 181.45% year-over-year from $16594.0 in Q4 2024, and up 181.45% quarter-over-quarter from $16594.0 in Q4 2024.

WF Holding (WFF) Non-Current Deferred Tax Liability (2023 - 2025) Analysis & Trends

WF Holding (WFF) has 3 years of Non-Current Deferred Tax Liability data on file, last reported at $46703.0 in Q4 2025.

  • Non-Current Deferred Tax Liability for Q4 2025 came in at $46703.0, up 181.45% year-over-year; the trailing twelve-month figure through Dec 2025 was $46703.0 (up 181.45% YoY), and the FY2025 annual result was $46703.0, up 181.45% from the prior year.
  • Non-Current Deferred Tax Liability improved to $46703.0 in Q4 2025 per WFF's latest filing, from $16594.0 in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $46703.0 in Q4 2025 and troughed at $7822.0 in Q4 2023.
  • A 3-year average of $23706.3 and a median of $16594.0 in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability surged 112.15% in 2024, then soared 181.45% in 2025.
  • A 3-year view of Non-Current Deferred Tax Liability shows it stood at $7822.0 in 2023, then surged by 112.15% to $16594.0 in 2024, then soared by 181.45% to $46703.0 in 2025.
  • Business Quant data shows WFF's Non-Current Deferred Tax Liability at $46703.0 in Q4 2025, $16594.0 in Q4 2024, and $7822.0 in Q4 2023.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 GE Vernova 251.14 Bn 242.11 Bn 1.78 Bn
2 Eaton 153.70 Bn 153.00 Bn 2.65 Bn
3 Parker-Hannifin 111.44 Bn 110.97 Bn 2.02 Bn
4 Cummins 90.06 Bn 87.33 Bn 2.24 Bn
5 Emerson Electric 77.51 Bn 75.74 Bn 2.42 Bn
6 Illinois Tool Works 72.86 Bn 72.03 Bn 1.76 Bn
7 Ametek 51.86 Bn 51.38 Bn 717.56 Mn
8 Rockwell Automation 50.08 Bn 49.71 Bn 1.13 Bn
9 Dover 28.99 Bn 27.35 Bn 798.14 Mn
10 WF Holding 10.10 Mn 7.72 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2025 46,703.00
Dec 31, 2025 46,703.00
Dec 31, 2024 16,594.00
Dec 31, 2024 16,594.00
Dec 31, 2023 7,822.00
Dec 31, 2023 7,822.00