WHERE FOOD COMES FROM, INC. Deferred State and Local Income Tax Expense (Benefit)
WHERE FOOD COMES FROM, INC. (WFCF) reported Deferred State and Local Income Tax Expense (Benefit) of -$27.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- WHERE FOOD COMES FROM, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$27.00K, a 307.69% decline from fiscal 2024.
- WHERE FOOD COMES FROM, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $13.00K, a 225.00% increase from fiscal 2023.
- WHERE FOOD COMES FROM, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $4.00K.
- WHERE FOOD COMES FROM, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$8.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$27.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | $13.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $4.00K 10-K · filed 2025-02-20 | |
| 2022-12-31 | -$8.00K 10-K · filed 2024-02-15 | |
| 2021-12-31 | -$3.00K 10-K · filed 2023-02-23 | |
| 2020-12-31 | -$3.00K 10-K · filed 2022-02-28 | |
| 2019-12-31 | -$9.00K 10-K · filed 2021-02-18 | -$8.79K 10-K · filed 2020-03-05 |
| 2018-12-31 | -$14.06K 10-K · filed 2020-03-05 | |
| 2017-12-31 | -$15.64K 10-K · filed 2019-03-29 | |
| 2016-12-31 | $5.10K 10-K · filed 2018-04-02 | |
| 2015-12-31 | $8.95K 10-K · filed 2017-02-28 | |
| 2014-12-31 | $4.23K 10-K · filed 2016-02-16 | |
| 2013-12-31 | $100.00 10-K · filed 2015-02-18 | |
| 2012-12-31 | $1.74K 10-K · filed 2014-03-04 | $31.74K 10-K · filed 2013-03-06 |
| 2011-12-31 | $18.19K 10-K · filed 2013-03-06 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Skillsoft Corp. (SKIL) | United States | $0.056B | -0.39 |
| NETSOL TECHNOLOGIES INC (NTWK) | United States | $0.056B | 23.14 |
| Advasa Holdings, Inc. (ADBT) | $0.060B | ||
| Tessera Defense & Homeland Security Inc. (PHGE) | United States | $0.049B | |
| Intellicheck, Inc. (IDN) | United States | $0.049B | 26.37 |
| Airship AI Holdings, Inc. (AISP) | United States | $0.065B | 3.15 |
| Sports Entertainment Gaming Global Corp (SEGG) | United States | $0.066B | -0.25 |
| PIXELWORKS, INC (PXLW) | United States | $0.044B | |
| Aether Holdings, Inc. (ATHR) | United States | $0.043B | -11.40 |
| Great Elm Group, Inc. (GEG) | United States | $0.067B | -1.76 |