Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Widepoint (WYY) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Widepoint (WYY) over the last 17 years, with Q3 2025 value amounting to $135100.0.

  • Widepoint's Deferred Taxes rose 101904.76% to $135100.0 in Q3 2025 from the same period last year, while for Sep 2025 it was -$66273.0, marking a year-over-year decrease of 13153.5%. This contributed to the annual value of -$13473.0 for FY2024, which is 11257.31% down from last year.
  • Widepoint's Deferred Taxes amounted to $135100.0 in Q3 2025, which was up 101904.76% from -$48500.0 recorded in Q2 2025.
  • In the past 5 years, Widepoint's Deferred Taxes registered a high of $8.2 million during Q4 2022, and its lowest value of -$2.8 million during Q2 2022.
  • Moreover, its 5-year median value for Deferred Taxes was -$36400.0 (2025), whereas its average is $313860.9.
  • Over the last 5 years, Widepoint's Deferred Taxes had its largest YoY gain of 192382.54% in 2022, and its largest YoY loss of 266637.99% in 2022.
  • Quarter analysis of 5 years shows Widepoint's Deferred Taxes stood at -$450205.0 in 2021, then skyrocketed by 1923.83% to $8.2 million in 2022, then tumbled by 98.69% to $107157.0 in 2023, then crashed by 208.69% to -$116473.0 in 2024, then soared by 215.99% to $135100.0 in 2025.
  • Its Deferred Taxes stands at $135100.0 for Q3 2025, versus -$48500.0 for Q2 2025 and -$36400.0 for Q1 2025.