Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Accured Expenses Change in Accured Expenses Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Widepoint (WYY) Deferred Taxes (2016 - 2025)

Widepoint has reported Deferred Taxes over the past 16 years, most recently at -$43750.0 for Q4 2025.

For Q4 2025, Deferred Taxes rose 62.44% year-over-year to -$43750.0; the TTM value through Dec 2025 reached $6450.0, up 147.87%, while the annual FY2025 figure was $6450.0, 147.87% up from the prior year.
Deferred Taxes for Q4 2025 was -$43750.0 at Widepoint, down from $135100.0 in the prior quarter.
Over five years, Deferred Taxes peaked at $8.2 million in Q4 2022 and troughed at -$2.8 million in Q2 2022.
A 5-year average of $350304.6 and a median of -$25550.0 in 2024 define the central range for Deferred Taxes.
On a YoY basis, Deferred Taxes climbed as much as 1573.98% in 2022 and fell as far as 2666.38% in 2022.
Year by year, Deferred Taxes stood at $490505.0 in 2021, then soared by 1573.98% to $8.2 million in 2022, then crashed by 98.69% to $107157.0 in 2023, then plummeted by 208.69% to -$116473.0 in 2024, then surged by 62.44% to -$43750.0 in 2025.
Business Quant data shows Deferred Taxes for WYY at -$43750.0 in Q4 2025, $135100.0 in Q3 2025, and -$48500.0 in Q2 2025.