Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal Liabilities
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Widepoint (WYY) Long-Term Deferred Tax (2016 - 2025)

Widepoint has reported Long-Term Deferred Tax over the past 13 years, most recently at $1123.0 for Q4 2025.

  • Quarterly results put Long-Term Deferred Tax at $1123.0 for Q4 2025, down 99.95% from a year ago — trailing twelve months through Dec 2025 was $1123.0 (down 99.95% YoY), and the annual figure for FY2025 was $1123.0, down 99.95%.
  • Long-Term Deferred Tax for Q4 2025 was $1123.0 at Widepoint, down from $91132.0 in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for WYY hit a ceiling of $14.4 million in Q4 2023 and a floor of $0.5 in Q3 2022.
  • Median Long-Term Deferred Tax over the past 5 years was $1.2 million (2024), compared with a mean of $3.3 million.
  • Biggest five-year swings in Long-Term Deferred Tax: tumbled 100.0% in 2022 and later skyrocketed 17177500.0% in 2023.
  • Widepoint's Long-Term Deferred Tax stood at $5.1 million in 2021, then crashed by 98.31% to $86909.0 in 2022, then skyrocketed by 16505.51% to $14.4 million in 2023, then crashed by 83.39% to $2.4 million in 2024, then plummeted by 99.95% to $1123.0 in 2025.
  • The last three reported values for Long-Term Deferred Tax were $1123.0 (Q4 2025), $91132.0 (Q2 2025), and $30635.0 (Q1 2025) per Business Quant data.