WidePoint Corporation Deferred Tax Liabilities, Gross
WidePoint Corporation (WYY) had Deferred Tax Liabilities, Gross of $2.56 million as of 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-25
- 2025-12-31: Deferred Tax Liabilities, Gross $2.56M.
- 2024-12-31: Deferred Tax Liabilities, Gross $2.41M; Deferred Tax Liabilities, Gross as first filed $2.58M.
- 2023-12-31: Deferred Tax Liabilities, Gross $2.52M.
- 2022-12-31: Deferred Tax Liabilities, Gross $2.19M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $2.56M 10-K · filed 2026-03-25 | |
| 2024-12-31 | $2.41M 10-K · filed 2026-03-25 | $2.58M 10-K · filed 2025-04-15 |
| 2023-12-31 | $2.52M 10-K · filed 2025-04-15 | |
| 2022-12-31 | $2.19M 10-K · filed 2024-03-26 | |
| 2021-12-31 | $5.09M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $4.73M 10-K · filed 2022-03-28 | |
| 2019-12-31 | $4.43M 10-K · filed 2021-03-23 | $3.13M 10-K · filed 2020-03-24 |
| 2018-12-31 | $3.10M 10-K · filed 2020-03-24 | |
| 2017-12-31 | $2.75M 10-K · filed 2019-03-22 | |
| 2016-12-31 | $3.30M 10-K · filed 2018-03-21 | |
| 2015-12-31 | $3.30M 10-K · filed 2017-03-30 | |
| 2012-12-31 | $1.11M 10-K · filed 2013-04-01 | |
| 2011-12-31 | $762.39K 10-K · filed 2013-04-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Digimarc Corp (DMRC) | United States | $0.111B | |
| CID Holdco, Inc. (DAIC) | United States | $0.103B | |
| CSP INC /MA/ (CSPI) | United States | $0.077B | -117.69 |
| Odysight.ai Inc. (ODYS) | $0.054B | -3.84 | |
| Brand Engagement Network Inc. (BNAI) | United States | $0.048B | |
| UNISYS CORP (UIS) | United States | $0.172B | -0.63 |
| Merlin, Inc. (MRLN) | United States | $0.179B | -3.87 |
| STEM, INC. (STEM) | United States | $0.038B | -1.03 |
| CREATIVE REALITIES, INC. (CREX) | United States | $0.036B | -2.64 |
| VEEA INC. (VEEA) | United States | $0.188B |