WHERE FOOD COMES FROM, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
WHERE FOOD COMES FROM, INC. (WFCF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $10.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-26
- WHERE FOOD COMES FROM, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $10.00K, a 11.11% increase from fiscal 2023.
- WHERE FOOD COMES FROM, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $9.00K, a 59.09% decline from fiscal 2022.
- WHERE FOOD COMES FROM, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $22.00K, a 450.00% increase from fiscal 2021.
- WHERE FOOD COMES FROM, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was $4.00K, a 50.00% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $10.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $9.00K 10-K · filed 2025-02-20 | |
| 2022-12-31 | $22.00K 10-K · filed 2024-02-15 | |
| 2021-12-31 | $4.00K 10-K · filed 2023-02-23 | |
| 2020-12-31 | $8.00K 10-K · filed 2022-02-28 | |
| 2019-12-31 | $11.00K 10-K · filed 2021-02-18 | $11.03K 10-K · filed 2020-03-05 |
| 2018-12-31 | $6.76K 10-K · filed 2020-03-05 | |
| 2017-12-31 | $10.98K 10-K · filed 2019-03-29 | |
| 2016-12-31 | -$3.42K 10-K · filed 2018-04-02 | |
| 2015-12-31 | $13.28K 10-K · filed 2017-02-28 | |
| 2014-12-31 | $53.60K 10-K · filed 2016-02-16 | |
| 2013-12-31 | $53.51K 10-K · filed 2015-02-18 | |
| 2012-12-31 | $11.24K 10-K · filed 2014-03-04 | |
| 2011-12-31 | $3.13K 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 |