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| 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 |