Widepoint (WYY) Non-Current Deferred Tax Liability (2012 - 2026)
Widepoint (WYY) posted quarterly Non-Current Deferred Tax Liability of $16127.0 for Q4 2025, up 41.28% year-over-year from $11415.0 in Q4 2024, and down 63.44% quarter-over-quarter from $44115.0 in Q3 2025.
Widepoint (WYY) Non-Current Deferred Tax Liability (2012 - 2026) Analysis & Trends
Widepoint's Non-Current Deferred Tax Liability history runs 13 years deep, the most recent figure standing at $16127.0 for Q4 2025.
- In Q4 2025, Non-Current Deferred Tax Liability rose 41.28% year-over-year to $16127.0; the TTM figure through Dec 2025 stood at $16127.0 (up 41.28% YoY), while the FY2025 annual figure was $16127.0, up 41.28% from the prior year.
- Non-Current Deferred Tax Liability for Q4 2025 stood at $16127.0, down from $44115.0 in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $276321.0 in Q4 2023, with the low at $11415.0 in Q4 2024.
- The 4-year median for Non-Current Deferred Tax Liability is $54434.0 (2024), against an average of $85279.1.
- The sharpest annual moves came in 2021 and 2025: Non-Current Deferred Tax Liability slumped 99.73% in 2021, then soared 41.28% in 2025.
- Widepoint's Non-Current Deferred Tax Liability stood at $12830.0 in 2021, then soared by 2053.71% to $276321.0 in 2023, then slumped by 95.87% to $11415.0 in 2024, then jumped by 41.28% to $16127.0 in 2025.
- Business Quant data shows WYY's Non-Current Deferred Tax Liability at $16127.0 in Q4 2025, $44115.0 in Q3 2025, and $11415.0 in Q4 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn |
| 10 | Widepoint | 91.12 Mn | 80.35 Mn | 5.85 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1,351.00 |
| Jun 30, 2026 | 1,351.00 |
| Dec 31, 2025 | 16,127.00 |
| Dec 31, 2025 | 16,127.00 |
| Sep 30, 2025 | 44,115.00 |
| Sep 30, 2025 | 44,115.00 |
| Dec 31, 2024 | 11,415.00 |
| Dec 31, 2024 | 11,415.00 |
| 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 | 276,321.00 |
| Dec 31, 2023 | 276,321.00 |
| Dec 31, 2021 | 12,830.00 |
| Dec 31, 2021 | 12,830.00 |
| Dec 31, 2020 | 4.73 Mn |
| Dec 31, 2020 | 4.73 Mn |