WidePoint Corporation (WYY) Deferred Tax Assets, Operating Loss Carryforwards

WidePoint Corporation Deferred Tax Assets, Operating Loss Carryforwards

WidePoint Corporation (WYY) had Deferred Tax Assets, Operating Loss Carryforwards of $12.14 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components

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

• 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.14M.
• 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.74M.
• 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.84M.
• 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.58M.