Where Food Comes From WFCF Deferred Tax Assets, Goodwill and Intangible Assets
Deferred Tax Assets, Goodwill and Intangible 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:DeferredTaxAssetsGoodwillAndIntangibleAssets.
The official record: Where Food Comes From’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Where Food Comes From's deferred tax assets, goodwill and intangible assets?
- Where Food Comes From (WFCF) reported deferred tax assets, goodwill and intangible assets of -$95K in Q4 2025.
- How has Where Food Comes From's deferred tax assets, goodwill and intangible assets changed year-over-year?
- Where Food Comes From's deferred tax assets, goodwill and intangible assets decreased by 143.6% year-over-year, from -$39K to -$95K.
- What is the long-term trend for Where Food Comes From's deferred tax assets, goodwill and intangible assets?
- Over 5 years (2020 to 2025), Where Food Comes From's deferred tax assets, goodwill and intangible assets has grown at a -21.1% compound annual growth rate (CAGR), from $311K to -$95K.