WidePoint Corporation Deferred Tax Assets, Gross
WidePoint Corporation (WYY) had Deferred Tax Assets, Gross of $15.23 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-25
- 2025-12-31: Deferred Tax Assets, Gross $15.23M.
- 2024-12-31: Deferred Tax Assets, Gross $14.56M; Deferred Tax Assets, Gross as first filed $14.73M.
- 2023-12-31: Deferred Tax Assets, Gross $14.43M.
- 2022-12-31: Deferred Tax Assets, Gross $12.78M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $15.23M 10-K · filed 2026-03-25 | |
| 2024-12-31 | $14.56M 10-K · filed 2026-03-25 | $14.73M 10-K · filed 2025-04-15 |
| 2023-12-31 | $14.43M 10-K · filed 2025-04-15 | |
| 2022-12-31 | $12.78M 10-K · filed 2024-03-26 | |
| 2021-12-31 | $12.22M 10-K · filed 2023-03-31 | |
| 2013-12-31 | $6.34M 10-K · filed 2014-03-31 | |
| 2012-12-31 | $5.78M 10-K · filed 2014-03-31 | |
| 2011-12-31 | $5.38M 10-K · filed 2013-04-01 |
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