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
DateValue
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