CRIMSON WINE GROUP, LTD. Deferred Tax Asset, Interest Carryforward
CRIMSON WINE GROUP, LTD. (CWGL) had Deferred Tax Asset, Interest Carryforward of $0 as of 2024-12-31, per its 10-K filed 2025-03-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2025-03-18
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $0.00.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $74.00K.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $116.00K.
- 2021-12-31: Deferred Tax Asset, Interest Carryforward $0.00.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-03-18 |
| 2023-12-31 | $74.00K 10-K · filed 2025-03-18 |
| 2022-12-31 | $116.00K 10-K · filed 2024-03-19 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-13 |