WidePoint Corporation Deferred Tax Liabilities, Other
WidePoint Corporation (WYY) had Deferred Tax Liabilities, Other of $16.13 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
us-gaap:DeferredTaxLiabilitiesOther · last filed 2026-03-25
- 2025-12-31: Deferred Tax Liabilities, Other $16.13K.
- 2024-12-31: Deferred Tax Liabilities, Other $18.35K.
- 2023-12-31: Deferred Tax Liabilities, Other $15.05K.
- 2022-12-31: Deferred Tax Liabilities, Other $11.35K.
| Period end | Deferred Tax Liabilities, Other |
|---|---|
| 2025-12-31 | $16.13K 10-K · filed 2026-03-25 |
| 2024-12-31 | $18.35K 10-K · filed 2026-03-25 |
| 2023-12-31 | $15.05K 10-K · filed 2025-04-15 |
| 2022-12-31 | $11.35K 10-K · filed 2024-03-26 |
| 2021-12-31 | $12.83K 10-K · filed 2023-03-31 |
| 2020-12-31 | $12.82K 10-K · filed 2022-03-28 |
| 2019-12-31 | $12.82K 10-K · filed 2021-03-23 |
| 2018-12-31 | $12.64K 10-K · filed 2020-03-24 |
| 2017-12-31 | $8.85K 10-K · filed 2019-03-22 |
| 2016-12-31 | $25.97K 10-K · filed 2018-03-21 |
| 2015-12-31 | $16.20K 10-K · filed 2017-03-30 |
| 2014-12-31 | $16.20K 10-K · filed 2016-03-15 |
| 2013-12-31 | $0.00 10-K · filed 2015-03-16 |
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