Where Food Comes From WFCF Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Where Food Comes From in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Where Food Comes From’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Where Food Comes From's deferred tax assets?
- Where Food Comes From (WFCF) reported deferred tax assets of $267K in Q1 2026.
- How has Where Food Comes From's deferred tax assets changed year-over-year?
- Where Food Comes From's deferred tax assets decreased by 28.2% year-over-year, from $372K to $267K.
- What is the long-term trend for Where Food Comes From's deferred tax assets?
- Over 5 years (2020 to 2025), Where Food Comes From's deferred tax assets has grown at a -7.6% compound annual growth rate (CAGR), from $443K to $299K.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.