WhiteFiber (WYFI) Deferred Taxes (2024 - 2025)
WhiteFiber's (WYFI) quarterly Deferred Taxes came in at -$1.8 million in Q4 2025, down 355.67% year-on-year from $716892.9 in Q4 2024, and down 2761.58% on a QoQ basis from $68865.0 in Q3 2025.
WhiteFiber (WYFI) Deferred Taxes (2024 - 2025) Analysis & Trends
WhiteFiber (WYFI) has 2 years of Deferred Taxes data on file, last reported at -$1.8 million in Q4 2025.
- On a quarterly basis, Deferred Taxes fell 355.67% year-over-year to -$1.8 million in Q4 2025; TTM through Dec 2025 was -$2.4 million, a N/A change from a year earlier, with the FY2025 full-year figure at -$721029.0, down 206.81% from the prior year.
- Deferred Taxes for Q4 2025 stood at -$1.8 million, down from $68865.0 in the prior quarter.
- Over the last five years, Deferred Taxes for WYFI reached as high as $68865.0 in Q3 2025 and fell as low as -$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 | 193.88 Bn | 178.95 Bn | 9.91 Bn | - |
| 2 | Accenture | 84.94 Bn | 75.26 Bn | 6.13 Bn | 95.74 Mn |
| 3 | GDS Holdings | 50.55 Bn | 48.40 Bn | 164.04 Mn | - |
| 4 | Infosys | 44.05 Bn | 44.79 Bn | 1.60 Bn | -1.03 Bn |
| 5 | Cgi | 41.25 Bn | 40.60 Bn | - | -1.17 Mn |
| 6 | Fidelity National Information Services | 20.63 Bn | 19.87 Bn | 1.11 Bn | -5.00 Mn |
| 7 | Cognizant Technology Solutions | 20.39 Bn | 18.87 Bn | 1.78 Bn | 111.00 Mn |
| 8 | Wipro | 18.65 Bn | 17.52 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Broadridge Financial Solutions | 16.79 Bn | 16.48 Bn | 626.90 Mn | -5.40 Mn |
| 10 | WhiteFiber | 856.25 Mn | 737.55 Mn | - | -1.83 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 |