CRIMSON WINE GROUP, LTD. Deferred State and Local Income Tax Expense (Benefit)
CRIMSON WINE GROUP, LTD. (CWGL) reported Deferred State and Local Income Tax Expense (Benefit) of -$132.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-17
- CRIMSON WINE GROUP, LTD. deferred state and local income tax expense (benefit) for fiscal 2025 was -$132.00K, a 1985.71% decline from fiscal 2024.
- CRIMSON WINE GROUP, LTD. deferred state and local income tax expense (benefit) for fiscal 2024 was $7.00K, a 96.52% decline from fiscal 2023.
- CRIMSON WINE GROUP, LTD. deferred state and local income tax expense (benefit) for fiscal 2023 was $201.00K, a 310.20% increase from fiscal 2022.
- CRIMSON WINE GROUP, LTD. deferred state and local income tax expense (benefit) for fiscal 2022 was $49.00K, a 86.24% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$132.00K 10-K · filed 2026-03-17 | |
| 2024-12-31 | $7.00K 10-K · filed 2026-03-17 | |
| 2023-12-31 | $201.00K 10-K · filed 2025-03-18 | |
| 2022-12-31 | $49.00K 10-K · filed 2024-03-19 | |
| 2021-12-31 | $356.00K 10-K · filed 2023-03-13 | |
| 2020-12-31 | -$671.00K 10-K · filed 2022-03-10 | |
| 2019-12-31 | -$514.00K 10-K/A · filed 2021-04-13 | -$452.00K 10-K · filed 2020-03-12 |
| 2018-12-31 | $46.00K 10-K/A · filed 2021-04-13 | $145.00K 10-K · filed 2019-03-12 |
| 2017-12-31 | $410.00K 10-K/A · filed 2021-04-13 | $448.00K 10-K · filed 2018-03-14 |
| 2016-12-31 | $773.00K 10-K · filed 2019-03-12 | |
| 2015-12-31 | $329.00K 10-K · filed 2018-03-14 | |
| 2014-12-31 | $659.00K 10-K · filed 2017-03-15 |