Wing Yip Food Holdings (WYHG) Deferred Taxes (2023 - 2025)
Wing Yip Food Holdings (WYHG) posted quarterly Deferred Taxes of $129441.0 for Q3 2025, up 135.37% year-on-year from $54994.0 in Q3 2024, and up 230.38% on a QoQ basis from -$99282.0 in Q2 2025.
Wing Yip Food Holdings (WYHG) Deferred Taxes (2023 - 2025) Analysis & Trends
Wing Yip Food Holdings (WYHG) has reported Deferred Taxes for 3 consecutive years, with $129441.0 the latest figure, recorded in Q3 2025.
- Quarterly Deferred Taxes rose 135.37% year-over-year to $129441.0 in Q3 2025, while the trailing twelve-month figure through Sep 2025 was -$11858.0 (up 99.36% YoY) and the FY2024 annual result came in at -$30365.0, up 30.0% from the prior year.
- Deferred Taxes grew to $129441.0 in Q3 2025 per WYHG's latest filing, from -$99282.0 in the prior quarter.
- Over the last five years, Deferred Taxes for WYHG reached as high as $129441.0 in Q3 2025 and fell as low as -$1.9 million in Q4 2023.
- A 3-year average of -$231927.6 and a median of -$17121.5 in 2024 frame the typical range for Deferred Taxes.
- The largest YoY upside for Deferred Taxes was 138.85% in 2025 against a maximum downside of 817.58% in 2025.
- Year by year, Deferred Taxes stood at -$1.9 million in 2023, then jumped by 97.26% to -$51116.0 in 2024, then jumped by 353.23% to $129441.0 in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered $129441.0, -$99282.0, and $9099.0 for Q3 2025, Q2 2025, and Q1 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.05 Bn | 26.07 Bn | 2.22 Bn | 29.00 Mn |
| 2 | General Mills | 19.11 Bn | 18.67 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Hormel Foods | 13.78 Bn | 12.93 Bn | 518.51 Mn | -7.84 Mn |
| 4 | Mccormick | 13.51 Bn | 13.76 Bn | 778.20 Mn | -3.80 Mn |
| 5 | Magnum Ice Cream | 10.87 Bn | 10.35 Bn | - | - |
| 6 | Smithfield Foods | 10.26 Bn | 8.88 Bn | 511.00 Mn | - |
| 7 | Darling Ingredients | 10.06 Bn | 10.02 Bn | 404.92 Mn | 24.79 Mn |
| 8 | Conagra Brands | 6.88 Bn | 6.66 Bn | 704.10 Mn | - |
| 9 | Lamb Weston Holdings | 6.84 Bn | 6.78 Bn | 361.40 Mn | 25.40 Mn |
| 10 | Wing Yip Food Holdings | 46.35 Mn | -68.34 Mn | 7.81 Mn | 129,441.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 129,441.00 |
| Jun 30, 2025 | -99,282.00 |
| Mar 31, 2025 | 9,099.00 |
| Dec 31, 2024 | -51,116.00 |
| Sep 30, 2024 | 54,994.00 |
| Jun 30, 2024 | -10,820.00 |
| Mar 31, 2024 | -23,423.00 |
| Dec 31, 2023 | -1.86 Mn |