WHERE FOOD COMES FROM, INC. Deferred Federal Income Tax Expense (Benefit)
WHERE FOOD COMES FROM, INC. (WFCF) reported Deferred Federal Income Tax Expense (Benefit) of $83.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-26
- WHERE FOOD COMES FROM, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $83.00K, a 7.79% increase from fiscal 2024.
- WHERE FOOD COMES FROM, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $77.00K, a 196.15% increase from fiscal 2023.
- WHERE FOOD COMES FROM, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $26.00K.
- WHERE FOOD COMES FROM, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$50.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $83.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | $77.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $26.00K 10-K · filed 2025-02-20 | |
| 2022-12-31 | -$50.00K 10-K · filed 2024-02-15 | |
| 2021-12-31 | -$17.00K 10-K · filed 2023-02-23 | |
| 2020-12-31 | -$20.00K 10-K · filed 2022-02-28 | |
| 2019-12-31 | -$51.00K 10-K · filed 2021-02-18 | -$51.42K 10-K · filed 2020-03-05 |
| 2018-12-31 | -$82.24K 10-K · filed 2020-03-05 | |
| 2017-12-31 | -$113.42K 10-K · filed 2019-03-29 | |
| 2016-12-31 | $164.89K 10-K · filed 2018-04-02 | |
| 2015-12-31 | $289.20K 10-K · filed 2017-02-28 | |
| 2014-12-31 | $136.65K 10-K · filed 2016-02-16 | |
| 2013-12-31 | $1.68K 10-K · filed 2015-02-18 | |
| 2012-12-31 | $389.74K 10-K · filed 2014-03-04 | $359.74K 10-K · filed 2013-03-06 |
| 2011-12-31 | $206.16K 10-K · filed 2013-03-06 |
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