Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentBeginning Cash BalanceCapital 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: 2010-2025

Historic Deferred Taxes for Widepoint (WYY) over the last 14 years, with Sep 2025 value amounting to $135,100.

  • Widepoint's Deferred Taxes rose 1019.05% to $135,100 in Q3 2025 from the same period last year, while for Sep 2025 it was -$66,273, marking a year-over-year decrease of 131.53%. This contributed to the annual value of -$13,473 for FY2024, which is 112.57% down from last year.
  • Widepoint's Deferred Taxes amounted to $135,100 in Q3 2025, which was up 378.56% from -$48,500 recorded in Q2 2025.
  • In the past 5 years, Widepoint's Deferred Taxes ranged from a high of $8.2 million in Q4 2022 and a low of -$2.8 million during Q2 2022.
  • Over the past 3 years, Widepoint's median Deferred Taxes value was $15,250 (recorded in 2024), while the average stood at $17,986.
  • Over the last 5 years, Widepoint's Deferred Taxes had its largest YoY gain of 1,923.83% in 2022, and its largest YoY loss of 2,666.38% in 2022.
  • Widepoint's Deferred Taxes (Quarterly) stood at -$450,205 in 2021, then skyrocketed by 1,923.83% to $8.2 million in 2022, then slumped by 98.69% to $107,157 in 2023, then plummeted by 208.69% to -$116,473 in 2024, then soared by 1,019.05% to $135,100 in 2025.
  • Its Deferred Taxes was $135,100 in Q3 2025, compared to -$48,500 in Q2 2025 and -$36,400 in Q1 2025.