WidePoint Corporation Deferred Tax Assets, Other
WidePoint Corporation (WYY) had Deferred Tax Assets, Other of $695.14 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:DeferredTaxAssetsOther · last filed 2026-03-25
- 2025-12-31: Deferred Tax Assets, Other $695.14K.
- 2024-12-31: Deferred Tax Assets, Other $1.08M.
- 2023-12-31: Deferred Tax Assets, Other $770.49K.
- 2022-12-31: Deferred Tax Assets, Other $167.82K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $695.14K 10-K · filed 2026-03-25 | |
| 2024-12-31 | $1.08M 10-K · filed 2026-03-25 | |
| 2023-12-31 | $770.49K 10-K · filed 2025-04-15 | |
| 2022-12-31 | $167.82K 10-K · filed 2024-03-26 | |
| 2021-12-31 | $251.55K 10-K · filed 2023-03-31 | |
| 2020-12-31 | $107.68K 10-K · filed 2022-03-28 | |
| 2019-12-31 | $175.31K 10-K · filed 2021-03-23 | $241.36K 10-K · filed 2020-03-24 |
| 2018-12-31 | $423.39K 10-K · filed 2020-03-24 | |
| 2017-12-31 | $233.45K 10-K · filed 2019-03-22 | |
| 2016-12-31 | $278.25K 10-K · filed 2018-03-21 | |
| 2015-12-31 | $181.71K 10-K · filed 2017-03-30 | |
| 2014-12-31 | $186.90K 10-K · filed 2016-03-15 | |
| 2013-12-31 | $166.64K 10-K · filed 2015-03-16 | |
| 2012-12-31 | $156.62K 10-K · filed 2014-03-31 | |
| 2011-12-31 | $143.18K 10-K · filed 2013-04-01 |
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