WhiteFiber (WYFI) Deferred Taxes (2024 - 2025)
WhiteFiber (WYFI) posted quarterly Deferred Taxes of -$1.8 million for Q4 2025, down 355.67% year-over-year from $716892.9 in Q4 2024, and down 2761.58% quarter-over-quarter from $68865.0 in Q3 2025.
WhiteFiber (WYFI) Deferred Taxes (2024 - 2025) Analysis & Trends
WhiteFiber (WYFI) has reported Deferred Taxes for 2 consecutive years, with -$1.8 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Deferred Taxes fell 355.67% year-over-year to -$1.8 million; the TTM figure through Dec 2025 stood at -$2.4 million (changed N/A YoY), while the FY2025 annual figure was -$721029.0, down 206.81% from the prior year.
- Deferred Taxes retreated to -$1.8 million in Q4 2025 per WYFI's latest filing, from $68865.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $68865.0 in Q3 2025 and bottomed at -$1.8 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn | - |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn | 95.74 Mn |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn | -1.03 Bn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - | 3.96 Mn |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn | 8.00 Mn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn | -8.00 Mn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn | 40.70 Mn |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn | 6.00 Mn |
| 10 | WhiteFiber | 800.32 Mn | 739.95 Mn | 18.88 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -1.83 Mn |
| Sep 30, 2025 | 68,865.00 |
| Dec 31, 2024 | -402,240.00 |
| Sep 30, 2024 | -229,351.00 |