CRIMSON WINE GROUP, LTD. Deferred Other Tax Expense (Benefit)
CRIMSON WINE GROUP, LTD. (CWGL) reported Deferred Other Tax Expense (Benefit) of $0 for the 12-month period ending 2019-12-31, per its 10-K/A filed 2021-04-13.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2021-04-13
- CRIMSON WINE GROUP, LTD. deferred other tax expense (benefit) for fiscal 2019 was $0.00.
- CRIMSON WINE GROUP, LTD. deferred other tax expense (benefit) for fiscal 2018 was $0.00.
- CRIMSON WINE GROUP, LTD. deferred other tax expense (benefit) for fiscal 2017 was -$2.72M.
- CRIMSON WINE GROUP, LTD. deferred other tax expense (benefit) for fiscal 2016 was $0.00.
| Period end | Deferred Other Tax Expense (Benefit) 12 month | Deferred Other Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2019-12-31 | $0.00 10-K/A · filed 2021-04-13 | |
| 2018-12-31 | $0.00 10-K/A · filed 2021-04-13 | |
| 2017-12-31 | -$2.72M 10-K/A · filed 2021-04-13 | -$2.93M 10-K · filed 2018-03-14 |
| 2016-12-31 | $0.00 10-K · filed 2019-03-12 | |
| 2015-12-31 | -$85.00K 10-K · filed 2018-03-14 |