Deferred Tax Assets, Gross in USD of WIDEPOINT CORP from Q4 2011 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Widepoint Corp quarterly Deferred Tax Assets, Gross history and change rate from Q4 2011 to Q4 2024.
  • Widepoint Corp Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $14.7M, a 2.04% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

WIDEPOINT CORP Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $14.7M +$294K +2.04% 31 Dec 2024 10-K 15 Apr 2025
Q4 2023 $14.4M +$1.65M +12.9% 31 Dec 2023 10-K 15 Apr 2025
Q4 2022 $12.8M +$559K +4.58% 31 Dec 2022 10-K 26 Mar 2024
Q4 2021 $12.2M 31 Dec 2021 10-K 31 Mar 2023
Q4 2013 $6.34M +$560K +9.69% 31 Dec 2013 10-K 31 Mar 2014
Q4 2012 $5.78M +$398K +7.4% 31 Dec 2012 10-K 31 Mar 2014
Q4 2011 $5.38M 31 Dec 2011 10-K 01 Apr 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.