Deferred Income Tax Expense (Benefit) in USD of WIDEPOINT CORP from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Widepoint Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • Widepoint Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$36.4K, a 181% decline year-over-year.
  • Widepoint Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$13.5K, a 113% decline from 2023.
  • Widepoint Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $107K, a 97.9% decline from 2022.
  • Widepoint Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $5.03M, a 927% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

WIDEPOINT CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$36.4K -$81.6K -181% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-15
Q1 2024 $45.2K +$45.2K Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-15
Q1 2023 $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q1 2022 $0 +$20.3K Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-16
Q1 2021 -$20.3K -$200K -111% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q1 2020 $180K +$145K +418% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q1 2019 $34.7K +$34.7K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q1 2018 $0 +$1.93K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
Q1 2017 -$1.93K +$2.04K +51.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-14
Q1 2016 -$3.97K +$10.6K +72.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q1 2015 -$14.5K -$14.5K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q1 2014 $0 +$180K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q1 2013 -$180K -$183K -6085% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q1 2012 $3K +$205K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q1 2011 -$202K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15

WIDEPOINT CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$13.5K -$121K -113% Jan 1, 2024 Dec 31, 2024 10-K 2025-04-15
2023 $107K -$4.93M -97.9% Jan 1, 2023 Dec 31, 2023 10-K 2025-04-15
2022 $5.03M +$4.54M +927% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-26
2021 $490K +$7.97M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 -$7.48M -$7.82M -2275% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-28
2019 $344K -$785K -69.5% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-23
2018 $1.13M +$1.13M Jan 1, 2018 Dec 31, 2018 10-K 2020-03-24
2017 -$1.62K +$16.3K +91% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-22
2016 -$17.9K -$5.63K -45.8% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-21
2015 -$12.3K -$3.71M -100% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-30
2014 $3.69M +$3.58M +3154% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-15
2013 $113K +$195K Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 -$81.8K +$127K +60.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 -$209K +$3.63M +94.6% Jan 1, 2011 Dec 31, 2011 10-K 2013-04-01
2010 -$3.84M Jan 1, 2010 Dec 31, 2010 10-K 2012-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.