WHERE FOOD COMES FROM, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
WHERE FOOD COMES FROM, INC. (WFCF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $7.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-02-20
- WHERE FOOD COMES FROM, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $7.00K, a 133.33% increase from fiscal 2023.
- WHERE FOOD COMES FROM, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $3.00K.
- WHERE FOOD COMES FROM, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$1.00K.
- WHERE FOOD COMES FROM, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$38.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | $7.00K 10-K · filed 2025-02-20 |
| 2023-12-31 | $3.00K 10-K · filed 2025-02-20 |
| 2022-12-31 | -$1.00K 10-K · filed 2024-02-15 |
| 2021-12-31 | -$38.00K 10-K · filed 2023-02-23 |
| 2014-12-31 | -$28.85K 10-K · filed 2016-02-16 |
| 2013-12-31 | -$56.06K 10-K · filed 2015-02-18 |
| 2012-12-31 | -$131.68K 10-K · filed 2014-03-04 |
| 2011-12-31 | -$58.77K 10-K · filed 2013-03-06 |
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