CRIMSON WINE GROUP, LTD. Deferred Income Tax Liabilities, Net
CRIMSON WINE GROUP, LTD. (CWGL) had Deferred Income Tax Liabilities, Net of $2.71 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-06
- 2026-06-30: Deferred Income Tax Liabilities, Net $2.71M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $2.83M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $3.06M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $2.91M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $2.71M 10-Q · filed 2026-08-06 | |
| 2026-03-31 | $2.83M 10-Q · filed 2026-05-07 | |
| 2025-12-31 | $3.06M 10-Q · filed 2026-08-06 | |
| 2025-09-30 | $2.91M 10-Q · filed 2025-11-06 | |
| 2025-06-30 | $2.49M 10-Q · filed 2025-08-07 | |
| 2025-03-31 | $2.60M 10-Q · filed 2025-05-08 | |
| 2024-12-31 | $3.01M 10-K · filed 2026-03-17 | |
| 2024-09-30 | $2.58M 10-Q · filed 2024-11-07 | |
| 2024-06-30 | $2.55M 10-Q · filed 2024-08-12 | |
| 2024-03-31 | $2.50M 10-Q · filed 2024-05-09 | |
| 2023-12-31 | $2.74M 10-K · filed 2025-03-18 | |
| 2023-09-30 | $1.74M 10-Q · filed 2023-11-09 | |
| 2023-06-30 | $1.10M 10-Q · filed 2023-08-09 | |
| 2023-03-31 | $864.00K 10-Q · filed 2023-05-11 | |
| 2022-12-31 | $1.10M 10-K · filed 2024-03-19 | |
| 2022-09-30 | $617.00K 10-Q · filed 2022-11-09 | |
| 2022-06-30 | $798.00K 10-Q · filed 2022-08-10 | |
| 2022-03-31 | $685.00K 10-Q · filed 2022-05-11 | |
| 2021-12-31 | $748.00K 10-K · filed 2023-03-13 | |
| 2021-09-30 | $870.00K 10-Q · filed 2021-11-04 | |
| 2021-06-30 | $789.00K 10-Q · filed 2021-11-04 | $0.00 10-Q · filed 2021-08-05 |
| 2021-03-31 | $251.00K 10-Q · filed 2021-05-13 | |
| 2020-12-31 | $477.00K 10-K · filed 2022-03-10 | |
| 2020-09-30 | $3.01M 10-Q/A · filed 2021-04-13 | $4.09M 10-Q · filed 2020-11-06 |
| 2020-06-30 | $3.10M 10-Q/A · filed 2021-04-13 | $4.19M 10-Q · filed 2020-08-07 |
| 2020-03-31 | $3.10M 10-Q/A · filed 2021-04-13 | $4.18M 10-Q · filed 2020-05-08 |
| 2019-12-31 | $3.09M 10-K/A · filed 2021-04-13 | $4.18M 10-K · filed 2020-03-12 |
| 2019-09-30 | $5.66M 10-Q · filed 2019-11-08 | |
| 2019-06-30 | $5.62M 10-Q · filed 2019-08-09 | |
| 2019-03-31 | $5.62M 10-Q · filed 2019-05-08 | |
| 2018-12-31 | $4.81M 10-K/A · filed 2021-04-13 | $5.61M 10-Q · filed 2019-05-08 |
| 2018-09-30 | $4.88M 10-Q · filed 2018-11-08 | |
| 2017-12-31 | $4.88M 10-Q · filed 2018-11-08 |