WHERE FOOD COMES FROM, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
WHERE FOOD COMES FROM, INC. (WFCF) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $122.00 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $122.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $124.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $141.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $160.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $122.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $124.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $141.00K 10-K · filed 2025-02-20 |
| 2022-12-31 | $160.00K 10-K · filed 2024-02-15 |
| 2021-12-31 | $145.00K 10-K · filed 2023-02-23 |
| 2020-12-31 | $127.00K 10-K · filed 2022-02-28 |
| 2018-12-31 | $162.43K 10-K · filed 2019-03-29 |
| 2017-12-31 | $212.35K 10-K · filed 2019-03-29 |
| 2016-12-31 | $134.30K 10-K · filed 2018-04-02 |
| 2015-12-31 | $11.15K 10-K · filed 2017-02-28 |
| 2014-12-31 | $21.05K 10-K · filed 2016-02-16 |
| 2013-12-31 | $41.36K 10-K · filed 2015-02-18 |
| 2012-12-31 | $9.18K 10-K · filed 2014-03-04 |
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