Deferred Income Tax Assets, Net in USD of WIDEPOINT CORP from Q4 2019 to Q2 2025
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
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Summary
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WIDEPOINT CORP quarterly Deferred Income Tax Assets, Net history and change rate from Q4 2019 to Q2 2025.
- WIDEPOINT CORP Deferred Income Tax Assets, Net for the quarter ending 30 Jun 2025 was $91.1K.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)