Where Food Comes From WFCF Temporary differences related to Texas Margin Tax
Temporary differences related to Texas Margin Tax 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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals.
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 temporary differences related to texas margin tax?
- Where Food Comes From (WFCF) reported temporary differences related to texas margin tax of $152K in Q4 2025.
- How has Where Food Comes From's temporary differences related to texas margin tax changed year-over-year?
- Where Food Comes From's temporary differences related to texas margin tax increased by 2.7% year-over-year, from $148K to $152K.
- What is the long-term trend for Where Food Comes From's temporary differences related to texas margin tax?
- Over 5 years (2020 to 2025), Where Food Comes From's temporary differences related to texas margin tax has grown at a 11.1% compound annual growth rate (CAGR), from $90K to $152K.