WHERE FOOD COMES FROM, INC. Deferred Federal, State and Local, Tax Expense (Benefit)
WHERE FOOD COMES FROM, INC. (WFCF) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $56.00 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:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- WHERE FOOD COMES FROM, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was $56.00K, a 37.78% decline from fiscal 2024.
- WHERE FOOD COMES FROM, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was $90.00K, a 200.00% increase from fiscal 2023.
- WHERE FOOD COMES FROM, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was $30.00K.
- WHERE FOOD COMES FROM, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was -$58.00K.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $56.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | $90.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $30.00K 10-K · filed 2025-02-20 | |
| 2022-12-31 | -$58.00K 10-K · filed 2024-02-15 | |
| 2021-12-31 | -$20.00K 10-K · filed 2023-02-23 | |
| 2020-12-31 | -$23.00K 10-K · filed 2022-02-28 | |
| 2019-12-31 | -$60.00K 10-K · filed 2021-02-18 | -$60.21K 10-K · filed 2020-03-05 |
| 2018-12-31 | -$96.30K 10-K · filed 2020-03-05 | |
| 2017-12-31 | -$129.06K 10-K · filed 2019-03-29 | |
| 2016-12-31 | $169.99K 10-K · filed 2018-04-02 | |
| 2015-12-31 | $298.15K 10-K · filed 2017-02-28 |
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