WF Holding (WFF) Non-Current Deferred Tax Liability (2023 - 2025)
WF Holding (WFF) posted quarterly 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 reported Non-Current Deferred Tax Liability for 3 consecutive years, with $46703.0 the latest figure, recorded in Q4 2025.
- In Q4 2025, Non-Current Deferred Tax Liability rose 181.45% year-over-year to $46703.0; the TTM figure through Dec 2025 stood at $46703.0 (up 181.45% YoY), while the FY2025 annual figure was $46703.0, up 181.45% from the prior year.
- Non-Current Deferred Tax Liability advanced to $46703.0 in Q4 2025 per WFF's latest filing, from $16594.0 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $46703.0 in Q4 2025 and bottomed at $7822.0 in Q4 2023.
- Historically, Non-Current Deferred Tax Liability has averaged $23706.3 across 3 years, with a median of $16594.0 in 2024.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability surged 112.15% — and 2025, when it soared 181.45%.
- WF Holding's Non-Current Deferred Tax Liability stood at $7822.0 in 2023, then soared by 112.15% to $16594.0 in 2024, then jumped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn |
| 10 | WF Holding | 10.25 Mn | 7.86 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |