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 CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Widepoint (WYY) Deferred Taxes (2016 - 2025)

Widepoint (WYY) has 15 years of Deferred Taxes data on record, last reported at $135100.0 in Q3 2025.

  • For Q3 2025, Deferred Taxes rose 1019.05% year-over-year to $135100.0; the TTM value through Sep 2025 reached -$66273.0, down 131.53%, while the annual FY2024 figure was -$13473.0, 112.57% down from the prior year.
  • Deferred Taxes reached $135100.0 in Q3 2025 per WYY's latest filing, up from -$48500.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $8.2 million in Q4 2022 and bottomed at -$3.2 million in Q2 2022.
  • Average Deferred Taxes over 5 years is $403473.1, with a median of $15250.0 recorded in 2024.
  • The widest YoY moves for Deferred Taxes: up 1573.98% in 2022, down 1925.15% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at $490505.0 in 2021, then skyrocketed by 1573.98% to $8.2 million in 2022, then plummeted by 98.69% to $107157.0 in 2023, then tumbled by 208.69% to -$116473.0 in 2024, then skyrocketed by 215.99% to $135100.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $135100.0 in Q3 2025, -$48500.0 in Q2 2025, and -$36400.0 in Q1 2025.