WidePoint Corporation Deferred Tax Assets, Net
WidePoint Corporation (WYY) had Deferred Tax Assets, Net of $5.13 million as of 2021-12-31, per its 10-K filed 2022-03-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2022-03-28
- 2021-12-31: Deferred Tax Assets, Net $5.13M.
- 2020-12-31: Deferred Tax Assets, Net $5.61M.
- 2015-12-31: Deferred Tax Assets, Net -$416.92K.
- 2014-12-31: Deferred Tax Assets, Net -$429.23K.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2021-12-31 | $5.13M 10-K · filed 2022-03-28 |
| 2020-12-31 | $5.61M 10-K · filed 2022-03-28 |
| 2015-12-31 | -$416.92K 10-K · filed 2016-03-15 |
| 2014-12-31 | -$429.23K 10-K · filed 2016-03-15 |
| 2014-09-30 | $5.00M 10-Q · filed 2014-11-13 |
| 2014-06-30 | $5.50M 10-Q · filed 2014-08-14 |
| 2014-03-31 | $5.60M 10-Q · filed 2014-05-15 |
| 2013-12-31 | $3.71M 10-K · filed 2015-03-16 |
| 2012-12-31 | $3.82M 10-K · filed 2014-03-31 |
| 2011-12-31 | $3.74M 10-K · filed 2013-04-01 |
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