Where Food Comes From WFCF Deferred Tax Assets, Net
Deferred Tax Assets, Net 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:DeferredTaxAssetsLiabilitiesNet.
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, net?
- Where Food Comes From (WFCF) reported deferred tax assets, net of $299K in Q4 2025.
- How has Where Food Comes From's deferred tax assets, net changed year-over-year?
- Where Food Comes From's deferred tax assets, net decreased by 16.0% year-over-year, from $356K to $299K.
- What is the long-term trend for Where Food Comes From's deferred tax assets, net?
- Over 5 years (2020 to 2025), Where Food Comes From's deferred tax assets, net has grown at a -7.6% compound annual growth rate (CAGR), from $443K to $299K.