WidePoint Corporation Deferred Tax Assets, Valuation Allowance
WidePoint Corporation (WYY) had Deferred Tax Assets, Valuation Allowance of $400.00 thousand as of 2026-06-30, per its 10-Q filed 2026-08-13.
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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-08-13
- 2026-06-30: Deferred Tax Assets, Valuation Allowance $400.00K.
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $12.67M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $12.16M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $11.93M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2026-06-30 | $400.00K 10-Q · filed 2026-08-13 | |
| 2025-12-31 | $12.67M 10-K · filed 2026-03-25 | |
| 2024-12-31 | $12.16M 10-K · filed 2026-03-25 | |
| 2023-12-31 | $11.93M 10-K · filed 2025-04-15 | |
| 2022-12-31 | $10.50M 10-K · filed 2024-03-26 | |
| 2021-12-31 | $2.00M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $2.15M 10-K · filed 2022-03-28 | |
| 2019-12-31 | $10.36M 10-K · filed 2021-03-23 | |
| 2018-12-31 | $10.51M 10-K · filed 2021-03-23 | |
| 2017-12-31 | $9.55M 10-K · filed 2020-03-24 | |
| 2016-12-31 | $9.79M 10-K · filed 2019-03-22 | |
| 2015-12-31 | $8.50M 10-K · filed 2018-03-21 | |
| 2015-09-30 | $6.10M 10-Q · filed 2015-11-09 | |
| 2015-06-30 | $5.00M 10-Q · filed 2015-08-10 | |
| 2015-03-31 | $5.00M 10-Q · filed 2015-05-11 | |
| 2014-12-31 | $6.14M 10-K · filed 2017-03-30 | |
| 2013-12-31 | $856.09K 10-K · filed 2016-03-15 | $712.85K 10-K · filed 2014-03-31 |
| 2012-12-31 | $849.65K 10-K · filed 2016-03-15 | |
| 2011-12-31 | $880.38K 10-K · filed 2015-03-16 |
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