WHERE FOOD COMES FROM, INC. Deferred Tax Assets, Property, Plant and Equipment
WHERE FOOD COMES FROM, INC. (WFCF) had Deferred Tax Assets, Property, Plant and Equipment of $120.00 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $120.00K.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $123.00K.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $75.00K.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $28.00K.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $120.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $123.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $75.00K 10-K · filed 2025-02-20 |
| 2022-12-31 | $28.00K 10-K · filed 2024-02-15 |
| 2021-12-31 | $35.00K 10-K · filed 2023-02-23 |
| 2020-12-31 | $85.00K 10-K · filed 2022-02-28 |
| 2019-12-31 | $15.00K 10-K · filed 2021-02-18 |
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