CRIMSON WINE GROUP, LTD. Deferred Income Tax Expense (Benefit)
CRIMSON WINE GROUP, LTD. (CWGL) reported Deferred Income Tax Expense (Benefit) of -$349.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- CRIMSON WINE GROUP, LTD. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$115.00K.
- CRIMSON WINE GROUP, LTD. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$234.00K.
- CRIMSON WINE GROUP, LTD. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $301.00K, a 33.11% decline year-over-year.
- CRIMSON WINE GROUP, LTD. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $426.00K, a 3450.00% increase year-over-year.
- CRIMSON WINE GROUP, LTD. deferred income tax expense (benefit) for fiscal 2025 was $263.00K, a 2.59% decline from fiscal 2024.
- CRIMSON WINE GROUP, LTD. deferred income tax expense (benefit) for fiscal 2024 was $270.00K, a 76.50% decline from fiscal 2023.
- CRIMSON WINE GROUP, LTD. deferred income tax expense (benefit) for fiscal 2023 was $1.15M, a 201.57% increase from fiscal 2022.
- CRIMSON WINE GROUP, LTD. deferred income tax expense (benefit) for fiscal 2022 was $381.00K, a 39.05% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$115.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$349.00K 10-Q · filed 2026-08-06 | -$48.00K derived: sum of 3 quarters · filed 2026-08-06 | $378.00K derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2026-03-31 | -$234.00K 10-Q · filed 2026-05-07 | $67.00K derived: sum of 2 quarters · filed 2026-05-07 | $493.00K derived: sum of 3 quarters · filed 2026-05-07 | $385.00K derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-12-31 | $301.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | $727.00K derived: sum of 2 quarters · filed 2026-03-17 | $619.00K derived: sum of 3 quarters · filed 2026-08-06 | $263.00K 10-K · filed 2026-03-17 | ||
| 2025-09-30 | $426.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $318.00K derived: sum of 2 quarters · filed 2026-08-06 | -$38.00K 10-Q · filed 2025-11-06 | $412.00K derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-06-30 | -$108.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$464.00K 10-Q · filed 2026-08-06 | -$14.00K derived: sum of 3 quarters · filed 2026-08-06 | -$2.00K derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-03-31 | -$356.00K 10-Q · filed 2026-05-07 | $94.00K derived: sum of 2 quarters · filed 2026-05-07 | $106.00K derived: sum of 3 quarters · filed 2026-05-07 | $157.00K derived: sum of 4 quarters · filed 2026-05-07 | ||
| 2024-12-31 | $450.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | $462.00K derived: sum of 2 quarters · filed 2026-03-17 | $513.00K derived: sum of 3 quarters · filed 2026-03-17 | $270.00K 10-K · filed 2026-03-17 | ||
| 2024-09-30 | $12.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $63.00K derived: sum of 2 quarters · filed 2025-11-06 | -$180.00K 10-Q · filed 2025-11-06 | $382.00K derived: sum of 4 quarters · filed 2025-11-06 | ||
| 2024-06-30 | $51.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$192.00K 10-Q · filed 2025-08-07 | $370.00K derived: sum of 3 quarters · filed 2025-08-07 | $982.00K derived: sum of 4 quarters · filed 2025-08-07 | ||
| 2024-03-31 | -$243.00K 10-Q · filed 2025-05-08 | $319.00K derived: sum of 2 quarters · filed 2025-05-08 | $931.00K derived: sum of 3 quarters · filed 2025-05-08 | $1.15M derived: sum of 4 quarters · filed 2025-05-08 | ||
| 2023-12-31 | $562.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-18 | $1.17M derived: sum of 2 quarters · filed 2025-03-18 | $1.39M derived: sum of 3 quarters · filed 2025-03-18 | $1.15M 10-K · filed 2025-03-18 | ||
| 2023-09-30 | $612.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $827.00K derived: sum of 2 quarters · filed 2024-11-07 | $587.00K 10-Q · filed 2024-11-07 | $1.07M derived: sum of 4 quarters · filed 2024-11-07 | ||
| 2023-06-30 | $215.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-12 | -$25.00K 10-Q · filed 2024-08-12 | $462.00K derived: sum of 3 quarters · filed 2024-08-12 | $290.00K derived: sum of 4 quarters · filed 2024-08-12 | ||
| 2023-03-31 | -$240.00K 10-Q · filed 2024-05-09 | $247.00K derived: sum of 2 quarters · filed 2024-05-09 | $75.00K derived: sum of 3 quarters · filed 2024-05-09 | $202.00K derived: sum of 4 quarters · filed 2024-05-09 | ||
| 2022-12-31 | $487.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-19 | $315.00K derived: sum of 2 quarters · filed 2024-03-19 | $442.00K derived: sum of 3 quarters · filed 2024-03-19 | $381.00K 10-K · filed 2024-03-19 | ||
| 2022-09-30 | -$172.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$45.00K derived: sum of 2 quarters · filed 2023-11-09 | -$106.00K 10-Q · filed 2023-11-09 | -$227.00K derived: sum of 4 quarters · filed 2023-11-09 | ||
| 2022-06-30 | $127.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $66.00K 10-Q · filed 2023-08-09 | -$55.00K derived: sum of 3 quarters · filed 2023-08-09 | $26.00K derived: sum of 4 quarters · filed 2023-08-09 | ||
| 2022-03-31 | -$61.00K 10-Q · filed 2023-05-11 | -$182.00K derived: sum of 2 quarters · filed 2023-05-11 | -$101.00K derived: sum of 3 quarters · filed 2023-05-11 | $437.00K derived: sum of 4 quarters · filed 2023-05-11 | ||
| 2021-12-31 | -$121.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-13 | -$40.00K derived: sum of 2 quarters · filed 2023-03-13 | $498.00K derived: sum of 3 quarters · filed 2023-03-13 | $274.00K 10-K · filed 2023-03-13 | ||
| 2021-09-30 | $81.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $619.00K derived: sum of 2 quarters · filed 2022-11-09 | $395.00K 10-Q · filed 2022-11-09 | -$2.13M derived: sum of 4 quarters · filed 2022-11-09 | ||
| 2021-06-30 | $538.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-10 | $314.00K 10-Q · filed 2022-08-10 | -$716.00K 10-Q · filed 2021-08-05 | -$2.21M derived: sum of 3 quarters · filed 2022-08-10 | -$2.30M derived: sum of 4 quarters · filed 2022-08-10 | |
| 2021-03-31 | -$224.00K 10-Q · filed 2022-05-11 | -$2.75M derived: sum of 2 quarters · filed 2022-05-11 | -$2.84M derived: sum of 3 quarters · filed 2022-05-11 | -$2.84M derived: sum of 4 quarters · filed 2022-05-11 | ||
| 2020-12-31 | -$2.53M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-10 | -$2.61M derived: sum of 2 quarters · filed 2022-03-10 | -$2.61M derived: sum of 3 quarters · filed 2022-03-10 | -$2.61M 10-K · filed 2022-03-10 | ||
| 2020-09-30 | -$88.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$88.00K derived: sum of 2 quarters · filed 2021-11-04 | -$88.00K 10-Q · filed 2021-11-04 | -$1.82M derived: sum of 4 quarters · filed 2021-11-04 | ||
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $0.00 10-Q · filed 2021-08-05 | -$1.73M derived: sum of 3 quarters · filed 2021-08-05 | |||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-13 | -$1.73M derived: sum of 2 quarters · filed 2021-05-13 | ||||
| 2019-12-31 | -$1.73M derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2021-04-13 | -$1.73M 10-K/A · filed 2021-04-13 | -$1.44M 10-K · filed 2020-03-12 | |||
| 2019-09-30 | $0.00 10-Q/A · filed 2021-04-13 | |||||
| 2018-12-31 | $337.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-04-13 | $337.00K 10-K/A · filed 2021-04-13 | $724.00K 10-K · filed 2019-03-12 | |||
| 2018-09-30 | $0.00 10-Q · filed 2018-11-08 | |||||
| 2018-03-31 | $0.00 10-Q · filed 2018-05-09 | -$1.61M derived: sum of 2 quarters · filed 2021-04-13 | -$1.58M derived: sum of 3 quarters · filed 2021-04-13 | -$1.58M derived: sum of 4 quarters · filed 2021-04-13 | ||
| 2017-12-31 | -$1.61M derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-04-13 | -$1.58M derived: sum of 2 quarters · filed 2021-04-13 | -$1.58M derived: sum of 3 quarters · filed 2021-04-13 | -$1.58M 10-K/A · filed 2021-04-13 | -$1.50M 10-K · filed 2018-03-14 | |
| 2017-09-30 | $32.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $34.00K derived: sum of 2 quarters · filed 2018-11-08 | $32.00K 10-Q · filed 2018-11-08 | $2.52M derived: sum of 4 quarters · filed 2019-03-12 | ||
| 2017-06-30 | $2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $0.00 10-Q · filed 2017-08-08 | $2.49M derived: sum of 3 quarters · filed 2019-03-12 | $2.44M derived: sum of 4 quarters · filed 2019-03-12 | ||
| 2017-03-31 | -$2.00K 10-Q · filed 2018-05-09 | $2.49M derived: sum of 2 quarters · filed 2019-03-12 | $2.44M derived: sum of 3 quarters · filed 2019-03-12 | $2.77M derived: sum of 4 quarters · filed 2019-03-12 | ||
| 2016-12-31 | $2.49M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-12 | $2.44M derived: sum of 2 quarters · filed 2019-03-12 | $2.77M derived: sum of 3 quarters · filed 2019-03-12 | $2.77M 10-K · filed 2019-03-12 | ||
| 2016-09-30 | -$48.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $282.00K derived: sum of 2 quarters · filed 2017-11-09 | $283.00K 10-Q · filed 2017-11-09 | $1.19M derived: sum of 4 quarters · filed 2018-03-14 | ||
| 2016-06-30 | $330.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $331.00K 10-Q · filed 2017-08-08 | $1.24M derived: sum of 3 quarters · filed 2018-03-14 | $1.86M derived: sum of 4 quarters · filed 2018-03-14 | ||
| 2016-03-31 | $1.00K 10-Q · filed 2017-05-08 | $912.00K derived: sum of 2 quarters · filed 2018-03-14 | $1.53M derived: sum of 3 quarters · filed 2018-03-14 | $1.79M derived: sum of 4 quarters · filed 2018-03-14 | ||
| 2015-12-31 | $911.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-14 | $1.52M derived: sum of 2 quarters · filed 2018-03-14 | $1.79M derived: sum of 3 quarters · filed 2018-03-14 | $2.59M 10-K · filed 2018-03-14 | ||
| 2015-09-30 | $614.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $883.00K derived: sum of 2 quarters · filed 2016-11-09 | $1.68M 10-Q · filed 2016-11-09 | $3.03M derived: sum of 4 quarters · filed 2017-03-15 | ||
| 2015-06-30 | $269.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $1.06M 10-Q · filed 2016-08-09 | $2.41M derived: sum of 3 quarters · filed 2017-03-15 | $2.86M derived: sum of 4 quarters · filed 2017-03-15 | ||
| 2015-03-31 | $795.00K 10-Q · filed 2016-05-10 | $2.14M derived: sum of 2 quarters · filed 2017-03-15 | $2.59M derived: sum of 3 quarters · filed 2017-03-15 | $3.97M derived: sum of 4 quarters · filed 2017-03-15 | ||
| 2014-12-31 | $1.35M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | $1.80M derived: sum of 2 quarters · filed 2017-03-15 | $3.18M derived: sum of 3 quarters · filed 2017-03-15 | $3.85M 10-K · filed 2017-03-15 | ||
| 2014-09-30 | $451.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $1.83M derived: sum of 2 quarters · filed 2015-11-09 | $2.50M 10-Q · filed 2015-11-09 | |||
| 2014-06-30 | $1.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $2.05M 10-Q · filed 2015-08-07 | ||||
| 2014-03-31 | $670.00K 10-Q · filed 2015-05-08 |