WidePoint Corporation Deferred Tax Liabilities, Goodwill
WidePoint Corporation (WYY) had Deferred Tax Liabilities, Goodwill of $513.60 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 › Deferred Tax Liabilities, Gross › Deferred Tax Liabilities, Goodwill and Intangible Assets
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill · last filed 2026-03-25
- 2025-12-31: Deferred Tax Liabilities, Goodwill $513.60K.
- 2024-12-31: Deferred Tax Liabilities, Goodwill $399.03K.
- 2023-12-31: Deferred Tax Liabilities, Goodwill $366.76K.
- 2022-12-31: Deferred Tax Liabilities, Goodwill $116.53K.
| Period end | Deferred Tax Liabilities, Goodwill | Deferred Tax Liabilities, Goodwill as first filed |
|---|---|---|
| 2025-12-31 | $513.60K 10-K · filed 2026-03-25 | |
| 2024-12-31 | $399.03K 10-K · filed 2026-03-25 | |
| 2023-12-31 | $366.76K 10-K · filed 2025-04-15 | |
| 2022-12-31 | $116.53K 10-K · filed 2024-03-26 | |
| 2021-12-31 | $3.04M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $2.79M 10-K · filed 2022-03-28 | |
| 2019-12-31 | $2.53M 10-K · filed 2021-03-23 | $2.53M 10-K · filed 2020-03-24 |
| 2018-12-31 | $2.29M 10-K · filed 2020-03-24 | |
| 2017-12-31 | $2.20M 10-K · filed 2019-03-22 | |
| 2016-12-31 | $2.74M 10-K · filed 2018-03-21 | |
| 2015-12-31 | $2.72M 10-K · filed 2017-03-30 | |
| 2014-12-31 | $2.24M 10-K · filed 2016-03-15 | |
| 2013-12-31 | $1.89M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $1.11M 10-K · filed 2014-03-31 | |
| 2011-12-31 | $748.29K 10-K · filed 2013-04-01 |
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