Widepoint (WYY) Non-Current Deferred Tax Liability (2012 - 2025)
Widepoint (WYY) recorded quarterly Non-Current Deferred Tax Liability of $44115.0 in Q3 2025, down 98.17% quarter-over-quarter from $2.4 million in Q4 2024, and down 62.8% on a YoY basis from $118595.0 in Q3 2024.
Widepoint (WYY) Non-Current Deferred Tax Liability (2012 - 2025) Analysis & Trends
Widepoint's Non-Current Deferred Tax Liability history runs 13 years deep, the most recent figure standing at $44115.0 for Q3 2025.
- In Q3 2025, Non-Current Deferred Tax Liability fell 62.8% year-over-year to $44115.0; the TTM figure through Sep 2025 stood at $44115.0 (down 62.8% YoY), while the FY2024 annual figure was $2.4 million, up 14136.39% from the prior year.
- Non-Current Deferred Tax Liability was $44115.0 for Q3 2025 at Widepoint, down from $2.4 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $5.1 million in Q4 2021 to a low of $16923.0 in Q4 2023.
- Historically, Non-Current Deferred Tax Liability has averaged $1.3 million across 5 years, with a median of $128336.0 in 2024.
- The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability sank 99.23% in 2023, then jumped 14136.39% in 2024.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $5.1 million in 2021, then slumped by 57.01% to $2.2 million in 2022, then tumbled by 99.23% to $16923.0 in 2023, then surged by 14136.39% to $2.4 million in 2024, then slumped by 98.17% to $44115.0 in 2025.
- The last three Non-Current Deferred Tax Liability figures came in at $44115.0 (Q3 2025), $2.4 million (Q4 2024), and $118595.0 (Q3 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Infosys | 250,975,992.28 Bn | 250,975,991.00 Bn | 1.56 Bn |
| 2 | International Business Machines | 267.32 Bn | 252.39 Bn | 8.95 Bn |
| 3 | Wipro | 138.60 Bn | 137.44 Bn | 751.00 Mn |
| 4 | Accenture | 109.98 Bn | 101.66 Bn | 16.30 Bn |
| 5 | Cognizant Technology Solutions | 25.38 Bn | 23.86 Bn | 1.78 Bn |
| 6 | Fidelity National Information Services | 21.09 Bn | 20.34 Bn | 1.11 Bn |
| 7 | Broadridge Financial Solutions | 17.60 Bn | 17.30 Bn | 626.90 Mn |
| 8 | Cdw | 17.16 Bn | 16.58 Bn | 1.19 Bn |
| 9 | Leidos Holdings | 15.68 Bn | 15.27 Bn | 761.00 Mn |
| 10 | Widepoint | 108.52 Mn | 98.70 Mn | 5.84 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 44,115.00 |
| Sep 30, 2025 | 44,115.00 |
| Dec 31, 2024 | 2.41 Mn |
| Dec 31, 2024 | 2.41 Mn |
| Sep 30, 2024 | 118,595.00 |
| Sep 30, 2024 | 118,595.00 |
| Jun 30, 2024 | 138,077.00 |
| Jun 30, 2024 | 138,077.00 |
| Mar 31, 2024 | 64,753.00 |
| Mar 31, 2024 | 64,753.00 |
| Dec 31, 2023 | 16,923.00 |
| Dec 31, 2023 | 16,923.00 |
| Dec 31, 2022 | 2.19 Mn |
| Dec 31, 2022 | 2.19 Mn |
| Dec 31, 2021 | 5.09 Mn |
| Dec 31, 2021 | 5.09 Mn |
| Dec 31, 2020 | 4.73 Mn |
| Dec 31, 2020 | 4.73 Mn |
| Sep 30, 2020 | 2.10 Mn |
| Sep 30, 2020 | 2.10 Mn |