WHERE FOOD COMES FROM, INC. Deferred Income Tax Expense (Benefit)
WHERE FOOD COMES FROM, INC. (WFCF) reported Deferred Income Tax Expense (Benefit) of $44.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- WHERE FOOD COMES FROM, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $12.00K, a 78.57% decline year-over-year.
- WHERE FOOD COMES FROM, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $32.00K.
- WHERE FOOD COMES FROM, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$57.00K, a 173.08% decline year-over-year.
- WHERE FOOD COMES FROM, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $73.00K.
- WHERE FOOD COMES FROM, INC. deferred income tax expense (benefit) for fiscal 2025 was $56.00K, a 37.78% decline from fiscal 2024.
- WHERE FOOD COMES FROM, INC. deferred income tax expense (benefit) for fiscal 2024 was $90.00K, a 200.00% increase from fiscal 2023.
- WHERE FOOD COMES FROM, INC. deferred income tax expense (benefit) for fiscal 2023 was $30.00K.
- WHERE FOOD COMES FROM, INC. deferred income tax expense (benefit) for fiscal 2022 was -$59.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $12.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $44.00K 10-Q · filed 2026-08-06 | -$13.00K derived: sum of 3 quarters · filed 2026-08-06 | $60.00K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | $32.00K 10-Q · filed 2026-05-14 | -$25.00K derived: sum of 2 quarters · filed 2026-05-14 | $48.00K derived: sum of 3 quarters · filed 2026-05-14 | $104.00K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | -$57.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $16.00K derived: sum of 2 quarters · filed 2026-02-26 | $72.00K derived: sum of 3 quarters · filed 2026-08-06 | $56.00K 10-K · filed 2026-02-26 | |
| 2025-09-30 | $73.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $129.00K derived: sum of 2 quarters · filed 2026-08-06 | $113.00K 10-Q · filed 2025-11-13 | $191.00K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | $56.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $40.00K 10-Q · filed 2026-08-06 | $118.00K derived: sum of 3 quarters · filed 2026-08-06 | $114.00K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | -$16.00K 10-Q · filed 2026-05-14 | $62.00K derived: sum of 2 quarters · filed 2026-05-14 | $58.00K derived: sum of 3 quarters · filed 2026-05-14 | $63.00K derived: sum of 4 quarters · filed 2026-05-14 | |
| 2024-12-31 | $78.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $74.00K derived: sum of 2 quarters · filed 2026-02-26 | $79.00K derived: sum of 3 quarters · filed 2026-02-26 | $90.00K 10-K · filed 2026-02-26 | |
| 2024-09-30 | -$4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $1.00K derived: sum of 2 quarters · filed 2025-11-13 | $12.00K 10-Q · filed 2025-11-13 | $27.00K derived: sum of 4 quarters · filed 2025-11-13 | |
| 2024-06-30 | $5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $16.00K 10-Q · filed 2025-08-07 | $31.00K derived: sum of 3 quarters · filed 2025-08-07 | $37.00K derived: sum of 4 quarters · filed 2025-08-07 | |
| 2024-03-31 | $11.00K 10-Q · filed 2025-05-08 | $26.00K derived: sum of 2 quarters · filed 2025-05-08 | $32.00K derived: sum of 3 quarters · filed 2025-05-08 | $44.00K derived: sum of 4 quarters · filed 2025-05-08 | |
| 2023-12-31 | $15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $21.00K derived: sum of 2 quarters · filed 2025-02-20 | $33.00K derived: sum of 3 quarters · filed 2025-02-20 | $30.00K 10-K · filed 2025-02-20 | |
| 2023-09-30 | $6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $18.00K derived: sum of 2 quarters · filed 2024-11-12 | $15.00K 10-Q · filed 2024-11-12 | $15.00K derived: sum of 4 quarters · filed 2024-11-12 | |
| 2023-06-30 | $12.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $9.00K 10-Q · filed 2024-08-08 | $9.00K derived: sum of 3 quarters · filed 2024-08-08 | -$17.00K derived: sum of 4 quarters · filed 2024-08-08 | |
| 2023-03-31 | -$3.00K 10-Q · filed 2024-05-02 | -$3.00K derived: sum of 2 quarters · filed 2024-05-02 | -$29.00K derived: sum of 3 quarters · filed 2024-05-02 | -$43.00K derived: sum of 4 quarters · filed 2024-05-02 | |
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | -$26.00K derived: sum of 2 quarters · filed 2024-02-15 | -$40.00K derived: sum of 3 quarters · filed 2024-02-15 | -$59.00K 10-K · filed 2024-02-15 | |
| 2022-09-30 | -$26.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$40.00K derived: sum of 2 quarters · filed 2023-11-09 | -$59.00K 10-Q · filed 2023-11-09 | -$72.00K derived: sum of 4 quarters · filed 2023-11-09 | |
| 2022-06-30 | -$14.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | -$33.00K 10-Q · filed 2023-08-10 | -$46.00K derived: sum of 3 quarters · filed 2023-08-10 | -$57.00K derived: sum of 4 quarters · filed 2023-08-10 | |
| 2022-03-31 | -$19.00K 10-Q · filed 2023-05-15 | -$32.00K derived: sum of 2 quarters · filed 2023-05-15 | -$43.00K derived: sum of 3 quarters · filed 2023-05-15 | -$74.00K derived: sum of 4 quarters · filed 2023-05-15 | |
| 2021-12-31 | -$13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$24.00K derived: sum of 2 quarters · filed 2023-02-23 | -$55.00K derived: sum of 3 quarters · filed 2023-02-23 | -$21.00K 10-K · filed 2023-02-23 | |
| 2021-09-30 | -$11.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | -$42.00K derived: sum of 2 quarters · filed 2022-11-14 | -$8.00K 10-Q · filed 2022-11-14 | -$101.00K derived: sum of 4 quarters · filed 2022-11-14 | |
| 2021-06-30 | -$31.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $3.00K 10-Q · filed 2022-08-11 | -$90.00K derived: sum of 3 quarters · filed 2022-08-11 | -$91.00K derived: sum of 4 quarters · filed 2022-08-11 | |
| 2021-03-31 | $34.00K 10-Q · filed 2022-05-12 | -$59.00K derived: sum of 2 quarters · filed 2022-05-12 | -$60.00K derived: sum of 3 quarters · filed 2022-05-12 | -$26.00K derived: sum of 4 quarters · filed 2022-05-12 | |
| 2020-12-31 | -$93.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$94.00K derived: sum of 2 quarters · filed 2022-02-28 | -$60.00K derived: sum of 3 quarters · filed 2022-02-28 | -$65.00K 10-K · filed 2022-02-28 | |
| 2020-09-30 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $33.00K derived: sum of 2 quarters · filed 2021-11-04 | $28.00K 10-Q · filed 2021-11-04 | $3.00K derived: sum of 4 quarters · filed 2021-11-04 | |
| 2020-06-30 | $34.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $29.00K 10-Q · filed 2021-08-05 | $4.00K derived: sum of 3 quarters · filed 2021-08-05 | -$19.00K derived: sum of 4 quarters · filed 2021-08-05 | |
| 2020-03-31 | -$5.00K 10-Q · filed 2021-05-06 | -$30.00K derived: sum of 2 quarters · filed 2021-05-06 | -$53.00K derived: sum of 3 quarters · filed 2021-05-06 | -$75.00K derived: sum of 4 quarters · filed 2021-05-06 | |
| 2019-12-31 | -$25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | -$48.00K derived: sum of 2 quarters · filed 2021-02-18 | -$70.00K derived: sum of 3 quarters · filed 2021-02-18 | -$98.00K 10-K · filed 2021-02-18 | -$97.64K 10-K · filed 2020-03-05 |
| 2019-09-30 | -$23.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2020-11-05 | -$45.00K derived: sum of 2 quarters · filed 2020-11-05 | -$73.00K 10-Q · filed 2020-11-05 | -$226.68K derived: sum of 4 quarters · filed 2020-11-05 | |
| 2019-06-30 | -$22.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2020-08-25 | -$50.00K 10-Q/A · filed 2020-08-25 | -$203.68K derived: sum of 3 quarters · filed 2020-08-25 | -$111.30K derived: sum of 4 quarters · filed 2020-08-25 | |
| 2019-03-31 | -$28.00K 10-Q · filed 2020-05-14 | -$181.68K derived: sum of 2 quarters · filed 2020-05-14 | -$89.30K derived: sum of 3 quarters · filed 2020-05-14 | -$78.30K derived: sum of 4 quarters · filed 2020-05-14 | |
| 2018-12-31 | -$153.68K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-05 | -$61.30K derived: sum of 2 quarters · filed 2020-03-05 | -$50.30K derived: sum of 3 quarters · filed 2020-03-05 | -$96.30K 10-K · filed 2020-03-05 | |
| 2018-09-30 | $92.38K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $103.38K derived: sum of 2 quarters · filed 2019-11-14 | $57.38K 10-Q · filed 2019-11-14 | $135.31K derived: sum of 4 quarters · filed 2019-11-14 | |
| 2018-06-30 | $11.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | -$35.00K 10-Q · filed 2019-08-14 | $42.94K derived: sum of 3 quarters · filed 2019-08-14 | -$82.06K derived: sum of 4 quarters · filed 2019-08-14 | |
| 2018-03-31 | -$46.00K 10-Q · filed 2019-05-14 | $31.94K derived: sum of 2 quarters · filed 2019-05-14 | -$93.06K derived: sum of 3 quarters · filed 2019-05-14 | -$157.06K derived: sum of 4 quarters · filed 2019-05-14 | |
| 2017-12-31 | $77.94K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | -$47.06K derived: sum of 2 quarters · filed 2019-03-29 | -$111.06K derived: sum of 3 quarters · filed 2019-03-29 | -$129.06K 10-K · filed 2019-03-29 | |
| 2017-09-30 | -$125.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | -$189.00K derived: sum of 2 quarters · filed 2018-11-13 | -$207.00K 10-Q · filed 2018-11-13 | -$301.96K derived: sum of 4 quarters · filed 2018-11-13 | |
| 2017-06-30 | -$64.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | -$82.00K 10-Q · filed 2018-08-14 | -$176.96K derived: sum of 3 quarters · filed 2018-08-14 | -$41.96K derived: sum of 4 quarters · filed 2018-08-14 | |
| 2017-03-31 | -$18.00K 10-Q · filed 2018-05-14 | -$112.96K derived: sum of 2 quarters · filed 2018-05-14 | $22.04K derived: sum of 3 quarters · filed 2018-05-14 | $102.04K derived: sum of 4 quarters · filed 2018-05-14 | |
| 2016-12-31 | -$94.96K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $40.04K derived: sum of 2 quarters · filed 2018-04-02 | $120.04K derived: sum of 3 quarters · filed 2018-04-02 | $169.99K 10-K · filed 2018-04-02 | |
| 2016-09-30 | $135.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $215.00K derived: sum of 2 quarters · filed 2017-11-02 | $264.95K 10-Q · filed 2017-11-02 | ||
| 2016-06-30 | $80.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $129.95K 10-Q · filed 2017-08-03 | |||
| 2016-03-31 | $49.95K 10-Q · filed 2017-05-09 | ||||
| 2015-12-31 | $298.15K 10-K · filed 2017-02-28 | ||||
| 2014-12-31 | $140.88K 10-K · filed 2016-02-16 | ||||
| 2013-12-31 | -$1.78K 10-K · filed 2015-02-18 | ||||
| 2012-12-31 | -$754.64K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-04 | -$708.14K derived: sum of 2 quarters · filed 2014-03-04 | -$580.76K derived: sum of 3 quarters · filed 2014-03-04 | -$391.64K 10-K · filed 2014-03-04 | |
| 2012-09-30 | $46.50K 10-Q · filed 2012-11-05 | $173.88K derived: sum of 2 quarters · filed 2012-11-05 | $363.00K 10-Q · filed 2012-11-05 | ||
| 2012-06-30 | $127.38K 10-Q · filed 2012-08-01 | $409.63K 10-Q · filed 2012-08-01 | |||
| 2011-12-31 | -$224.35K 10-K · filed 2012-03-26 |
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