WhiteFiber (WYFI) Non-Current Deferred Tax Liability (2024 - 2025)
WhiteFiber (WYFI) reported Non-Current Deferred Tax Liability of $5.7 million for Q4 2025, up 50.92% year-over-year from $3.8 million in Q4 2024, and up 14.34% on a QoQ basis from $5.0 million in Q3 2025.
WhiteFiber (WYFI) has 2 years of Non-Current Deferred Tax Liability data on file, last reported at $5.7 million in Q4 2025.
- Quarterly Non-Current Deferred Tax Liability rose 50.92% year-over-year to $5.7 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $5.7 million (up 50.92% YoY) and the FY2025 annual result came in at $5.7 million, up 50.92% from the prior year.
- Non-Current Deferred Tax Liability advanced to $5.7 million in Q4 2025 per WYFI's latest filing, from $5.0 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $5.7 million in Q4 2025 and bottomed at $3.8 million in Q4 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn |
| 10 | WhiteFiber | 953.53 Mn | 825.14 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 5.70 Mn |
| Dec 31, 2025 | 5.70 Mn |
| Sep 30, 2025 | 4.98 Mn |
| Sep 30, 2025 | 4.98 Mn |
| Jun 30, 2025 | 4.98 Mn |
| Jun 30, 2025 | 4.98 Mn |
| Dec 31, 2024 | 3.78 Mn |
| Dec 31, 2024 | 3.78 Mn |