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% quarter-over-quarter from $5.0 million in Q3 2025.
WhiteFiber (WYFI) Non-Current Deferred Tax Liability (2024 - 2025) Analysis & Trends
WhiteFiber (WYFI) has 2 years of Non-Current Deferred Tax Liability data on file, last reported at $5.7 million in Q4 2025.
- Non-Current Deferred Tax Liability for Q4 2025 came in at $5.7 million, up 50.92% year-over-year; the trailing twelve-month figure through Dec 2025 was $5.7 million (up 50.92% YoY), and the FY2025 annual result was $5.7 million, up 50.92% from the prior year.
- Non-Current Deferred Tax Liability grew to $5.7 million in Q4 2025 per WYFI's latest filing, from $5.0 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $5.7 million in Q4 2025 and troughed at $3.8 million in Q4 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Infosys | 237,314,007.72 Bn | 237,314,006.44 Bn | 1.56 Bn |
| 2 | International Business Machines | 255.11 Bn | 240.18 Bn | 8.95 Bn |
| 3 | Wipro | 145.53 Bn | 144.37 Bn | 751.00 Mn |
| 4 | Accenture | 104.84 Bn | 96.52 Bn | 16.30 Bn |
| 5 | Cognizant Technology Solutions | 24.88 Bn | 23.36 Bn | 1.78 Bn |
| 6 | Fidelity National Information Services | 20.11 Bn | 19.36 Bn | 1.11 Bn |
| 7 | Cdw | 17.05 Bn | 16.47 Bn | 1.19 Bn |
| 8 | Broadridge Financial Solutions | 16.83 Bn | 16.52 Bn | 626.90 Mn |
| 9 | Leidos Holdings | 15.39 Bn | 14.98 Bn | 761.00 Mn |
| 10 | WhiteFiber | 776.81 Mn | 648.43 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 |