WHERE FOOD COMES FROM, INC. Deferred Income Tax Assets, Net
WHERE FOOD COMES FROM, INC. (WFCF) had Deferred Income Tax Assets, Net of $255.00 thousand as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-06
- 2026-06-30: Deferred Income Tax Assets, Net $255.00K.
- 2026-03-31: Deferred Income Tax Assets, Net $267.00K.
- 2025-12-31: Deferred Income Tax Assets, Net $299.00K.
- 2025-09-30: Deferred Income Tax Assets, Net $239.00K.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2026-06-30 | $255.00K 10-Q · filed 2026-08-06 | |
| 2026-03-31 | $267.00K 10-Q · filed 2026-05-14 | |
| 2025-12-31 | $299.00K 10-Q · filed 2026-08-06 | |
| 2025-09-30 | $239.00K 10-Q · filed 2025-11-13 | |
| 2025-06-30 | $312.00K 10-Q · filed 2025-08-07 | |
| 2025-03-31 | $372.00K 10-Q · filed 2025-05-08 | |
| 2024-12-31 | $356.00K 10-K · filed 2026-02-26 | |
| 2024-09-30 | $481.00K 10-Q · filed 2024-11-12 | |
| 2024-06-30 | $477.00K 10-Q · filed 2024-08-08 | |
| 2024-03-31 | $482.00K 10-Q · filed 2024-05-02 | |
| 2023-12-31 | $493.00K 10-K · filed 2025-02-20 | |
| 2023-09-30 | $508.00K 10-Q · filed 2023-11-09 | |
| 2023-06-30 | $514.00K 10-Q · filed 2023-08-10 | |
| 2023-03-31 | $526.00K 10-Q · filed 2023-05-15 | |
| 2022-12-31 | $523.00K 10-K · filed 2024-02-15 | |
| 2022-09-30 | $523.00K 10-Q · filed 2022-11-14 | |
| 2022-06-30 | $497.00K 10-Q · filed 2022-08-11 | |
| 2022-03-31 | $483.00K 10-Q · filed 2022-05-12 | |
| 2021-12-31 | $464.00K 10-K · filed 2023-02-23 | |
| 2021-09-30 | $451.00K 10-Q · filed 2021-11-04 | |
| 2021-06-30 | $440.00K 10-Q · filed 2021-08-05 | |
| 2021-03-31 | $409.00K 10-Q · filed 2021-05-06 | |
| 2020-12-31 | $443.00K 10-K · filed 2022-02-28 | |
| 2020-09-30 | $350.00K 10-Q · filed 2020-11-05 | |
| 2020-06-30 | $349.00K 10-Q/A · filed 2020-08-25 | |
| 2020-03-31 | $383.00K 10-Q · filed 2020-05-14 | |
| 2019-12-31 | $378.00K 10-K · filed 2021-02-18 | $377.93K 10-K · filed 2020-03-05 |
| 2019-09-30 | $248.92K 10-Q · filed 2019-11-14 | |
| 2018-12-31 | $175.92K 10-K · filed 2020-03-05 |
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