WHERE FOOD COMES FROM, INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
WHERE FOOD COMES FROM, INC. (WFCF) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $152.00 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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $152.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $148.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $141.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $133.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2025-12-31 | $152.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | $148.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $141.00K 10-K · filed 2025-02-20 | |
| 2022-12-31 | $133.00K 10-K · filed 2024-02-15 | |
| 2021-12-31 | $96.00K 10-K · filed 2023-02-23 | |
| 2020-12-31 | $90.00K 10-K · filed 2022-02-28 | $217.00K 10-K · filed 2021-02-18 |
| 2019-12-31 | $181.00K 10-K · filed 2021-02-18 | $181.06K 10-K · filed 2020-03-05 |
| 2018-12-31 | $162.43K 10-K · filed 2020-03-05 |
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