WidePoint Corporation Deferred Tax Assets, Operating Loss Carryforwards, State and Local
WidePoint Corporation (WYY) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $59.30 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $59.30M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $54.90M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $51.40M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $47.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $59.30M 10-K · filed 2026-03-25 |
| 2024-12-31 | $54.90M 10-K · filed 2025-04-15 |
| 2023-12-31 | $51.40M 10-K · filed 2024-03-26 |
| 2022-12-31 | $47.40M 10-K · filed 2023-03-31 |
| 2022-09-30 | $38.40M 10-Q · filed 2022-11-14 |
| 2022-06-30 | $38.40M 10-Q · filed 2022-08-15 |
| 2022-03-31 | $38.40M 10-Q · filed 2022-05-16 |
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 |