CRIMSON WINE GROUP, LTD. Deferred Tax Liabilities, Gross
CRIMSON WINE GROUP, LTD. (CWGL) had Deferred Tax Liabilities, Gross of $8.36 million as of 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-17
- 2025-12-31: Deferred Tax Liabilities, Gross $8.36M.
- 2024-12-31: Deferred Tax Liabilities, Gross $9.80M.
- 2023-12-31: Deferred Tax Liabilities, Gross $9.91M.
- 2022-12-31: Deferred Tax Liabilities, Gross $9.11M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $8.36M 10-K · filed 2026-03-17 | |
| 2024-12-31 | $9.80M 10-K · filed 2026-03-17 | |
| 2023-12-31 | $9.91M 10-K · filed 2025-03-18 | |
| 2022-12-31 | $9.11M 10-K · filed 2024-03-19 | |
| 2021-12-31 | $7.98M 10-K · filed 2023-03-13 | |
| 2020-12-31 | $7.59M 10-K · filed 2022-03-10 | |
| 2019-12-31 | $8.03M 10-K/A · filed 2021-04-13 | $8.62M 10-K · filed 2020-03-12 |
| 2018-12-31 | $7.86M 10-K/A · filed 2021-04-13 | |
| 2017-12-31 | $6.42M 10-K · filed 2019-03-12 | |
| 2016-12-31 | $7.95M 10-K · filed 2018-03-14 | |
| 2015-12-31 | $7.18M 10-K · filed 2017-03-15 | |
| 2014-12-31 | $5.60M 10-K · filed 2016-03-15 | |
| 2013-12-31 | $3.75M 10-K · filed 2014-03-14 | |
| 2012-12-31 | $4.58M 10-K · filed 2014-03-14 |