WHITEFIBER, INC. Deferred Income Tax Expense (Benefit)
WHITEFIBER, INC. (WYFI) reported Deferred Income Tax Expense (Benefit) of -$712.66 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-26
- WHITEFIBER, INC. deferred income tax expense (benefit) for fiscal 2025 was -$712.66K.
- WHITEFIBER, INC. deferred income tax expense (benefit) for fiscal 2024 was -$235.01K.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$712.66K 10-K · filed 2026-03-26 |
| 2024-12-31 | -$235.01K 10-K · filed 2026-03-26 |
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