WidePoint Corporation Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
WidePoint Corporation (WYY) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $500.00 thousand for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-25
- WidePoint Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-06-30 was $0.00.
- WidePoint Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-03-31 was $23.80B.
- WidePoint Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-09-30 was $0.00.
- WidePoint Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-09-30 was $5.00M.
- WidePoint Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $500.00K, a 150.00% increase from fiscal 2024.
- WidePoint Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $200.00K.
- WidePoint Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $1.40M, a 878.31% increase from fiscal 2019.
- WidePoint Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $143.10K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $500.00K 10-K · filed 2026-03-25 | ||||
| 2024-12-31 | $200.00K 10-K · filed 2025-04-15 | ||||
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $23.80B 10-Q · filed 2023-08-14 | |||
| 2023-03-31 | $23.80B 10-Q · filed 2023-05-15 | ||||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $8.20M 10-Q · filed 2021-11-15 | |||
| 2021-06-30 | $8.20M 10-Q · filed 2021-08-16 | ||||
| 2020-12-31 | $1.40M 10-K · filed 2024-03-26 | $8.21M 10-K · filed 2021-03-23 | |||
| 2019-12-31 | $143.10K 10-K · filed 2021-03-23 | ||||
| 2018-12-31 | -$957.61K 10-K · filed 2020-03-24 | ||||
| 2017-12-31 | $241.40K 10-K · filed 2019-03-22 | ||||
| 2016-12-31 | -$1.29M 10-K · filed 2018-03-21 | $1.29M 10-K · filed 2017-03-30 | |||
| 2015-12-31 | $2.36M 10-K · filed 2017-03-30 | -$2.36M 10-K · filed 2016-03-15 | |||
| 2014-12-31 | -$5.28M 10-K · filed 2016-03-15 | ||||
| 2014-09-30 | $5.00M 10-Q · filed 2014-11-13 | ||||
| 2013-12-31 | -$6.43K 10-K · filed 2016-03-15 | ||||
| 2012-12-31 | $30.73K 10-K · filed 2015-03-16 | ||||
| 2011-12-31 | $51.28K 10-K · filed 2013-04-01 |
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