WHERE FOOD COMES FROM, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
WHERE FOOD COMES FROM, INC. (WFCF) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $44.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-20
- WHERE FOOD COMES FROM, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $44.00K, a 46.67% increase from fiscal 2023.
- WHERE FOOD COMES FROM, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $30.00K, a 3.45% increase from fiscal 2022.
- WHERE FOOD COMES FROM, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $29.00K, a 383.33% increase from fiscal 2021.
- WHERE FOOD COMES FROM, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $6.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $44.00K 10-K · filed 2025-02-20 | |
| 2023-12-31 | $30.00K 10-K · filed 2025-02-20 | |
| 2022-12-31 | $29.00K 10-K · filed 2024-02-15 | |
| 2021-12-31 | $6.00K 10-K · filed 2023-02-23 | |
| 2020-12-31 | -$36.00K 10-K · filed 2022-02-28 | $36.00K 10-K · filed 2021-02-18 |
| 2019-12-31 | $3.00K 10-K · filed 2021-02-18 | -$2.47K 10-K · filed 2020-03-05 |
| 2018-12-31 | $33.66K 10-K · filed 2020-03-05 | |
| 2017-12-31 | $63.91K 10-K · filed 2019-03-29 | |
| 2016-12-31 | $3.54K 10-K · filed 2018-04-02 | |
| 2015-12-31 | $21.52K 10-K · filed 2017-02-28 | |
| 2014-12-31 | $27.31K 10-K · filed 2016-02-16 | |
| 2013-12-31 | $2.55K 10-K · filed 2015-02-18 | |
| 2012-12-31 | -$31.73K 10-K · filed 2014-03-04 |
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