WILLDAN GROUP, INC. Deferred Tax Liabilities, Tax Deferred Income
WILLDAN GROUP, INC. (WLDN) had Deferred Tax Liabilities, Tax Deferred Income of $2.69 million as of 2026-01-02, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2026-02-27
- 2026-01-02: Deferred Tax Liabilities, Tax Deferred Income $2.69M.
- 2024-12-27: Deferred Tax Liabilities, Tax Deferred Income $2.90M.
- 2023-12-29: Deferred Tax Liabilities, Tax Deferred Income $2.96M.
- 2022-12-30: Deferred Tax Liabilities, Tax Deferred Income $4.22M.
| Period end | Deferred Tax Liabilities, Tax Deferred Income | Deferred Tax Liabilities, Tax Deferred Income as first filed |
|---|---|---|
| 2026-01-02 | $2.69M 10-K · filed 2026-02-27 | |
| 2024-12-27 | $2.90M 10-K · filed 2026-02-27 | |
| 2023-12-29 | $2.96M 10-K · filed 2025-03-07 | |
| 2022-12-30 | $4.22M 10-K · filed 2024-03-08 | |
| 2021-12-31 | $3.53M 10-K · filed 2023-03-10 | $1.16M 10-K · filed 2022-03-11 |
| 2021-01-01 | $3.00M 10-K/A · filed 2022-03-25 | |
| 2019-12-27 | $5.03M 10-K · filed 2021-03-17 | |
| 2018-12-28 | $5.70M 10-K · filed 2020-03-06 | |
| 2017-12-29 | $6.93M 10-K · filed 2019-03-08 | |
| 2016-12-30 | $7.64M 8-K · filed 2018-10-03 | |
| 2016-01-01 | $5.51M 10-K · filed 2017-03-10 | |
| 2015-01-02 | $4.88M 10-K · filed 2016-03-16 | |
| 2013-12-27 | $4.13M 10-K · filed 2016-03-16 | |
| 2012-12-28 | $3.87M 10-K · filed 2015-03-31 | |
| 2011-12-30 | $8.35M 10-K · filed 2014-03-25 | |
| 2010-12-31 | $4.49M 10-K · filed 2013-03-26 |
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