WHERE FOOD COMES FROM, INC. Deferred Tax Assets, Goodwill and Intangible Assets
WHERE FOOD COMES FROM, INC. (WFCF) had Deferred Tax Assets, Goodwill and Intangible Assets of -$95.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets -$95.00K.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets -$39.00K.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $136.00K.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $202.00K.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | -$95.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$39.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $136.00K 10-K · filed 2025-02-20 | |
| 2022-12-31 | $202.00K 10-K · filed 2024-02-15 | |
| 2021-12-31 | $258.00K 10-K · filed 2023-02-23 | |
| 2020-12-31 | $311.00K 10-K · filed 2022-02-28 | |
| 2019-12-31 | $212.00K 10-K · filed 2021-02-18 | $211.52K 10-K · filed 2020-03-05 |
| 2018-12-31 | $81.17K 10-K · filed 2020-03-05 | |
| 2017-12-31 | -$99.35K 10-K · filed 2019-03-29 |
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