WidePoint Corporation (WYY) Deferred Tax Assets, Goodwill and Intangible Assets

WidePoint Corporation Deferred Tax Assets, Goodwill and Intangible Assets

WidePoint Corporation (WYY) had Deferred Tax Assets, Goodwill and Intangible Assets of $459.83 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-03-25

• 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $459.83K.
• 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $368.93K; Deferred Tax Assets, Goodwill and Intangible Assets as first filed -$368.93K.
• 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets -$334.04K.
• 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets -$48.74K.