Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Widepoint (WYY) Deferred Taxes (2016 - 2025)

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

  • Quarterly results put Deferred Taxes at -$43750.0 for Q4 2025, up 62.44% from a year ago — trailing twelve months through Dec 2025 was $6450.0 (up 147.87% YoY), and the annual figure for FY2025 was $6450.0, up 147.87%.
  • Deferred Taxes for Q4 2025 was -$43750.0 at Widepoint, down from $135100.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for WYY hit a ceiling of $8.2 million in Q4 2022 and a floor of -$2.8 million in Q2 2022.
  • Median Deferred Taxes over the past 5 years was -$7276.0 (2021), compared with a mean of $339061.4.
  • Peak annual rise in Deferred Taxes hit 2543.47% in 2022, while the deepest fall reached 5167.13% in 2022.
  • Widepoint's Deferred Taxes stood at $310613.0 in 2021, then surged by 2543.47% 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 skyrocketed by 62.44% to -$43750.0 in 2025.
  • The last three reported values for Deferred Taxes were -$43750.0 (Q4 2025), $135100.0 (Q3 2025), and -$48500.0 (Q2 2025) per Business Quant data.