CRIMSON WINE GROUP, LTD. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
CRIMSON WINE GROUP, LTD. (CWGL) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $3.69 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 › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-03-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $3.69M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $4.75M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $4.92M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $4.72M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $3.69M 10-K · filed 2026-03-17 |
| 2024-12-31 | $4.75M 10-K · filed 2026-03-17 |
| 2023-12-31 | $4.92M 10-K · filed 2025-03-18 |
| 2022-12-31 | $4.72M 10-K · filed 2024-03-19 |
| 2021-12-31 | $4.68M 10-K · filed 2023-03-13 |
| 2020-12-31 | $4.37M 10-K · filed 2022-03-10 |
| 2019-12-31 | $1.54M 10-K/A · filed 2021-04-13 |
| 2018-12-31 | $212.00K 10-K/A · filed 2021-04-13 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-12 |
| 2014-12-31 | $851.00K 10-K · filed 2016-03-15 |
| 2013-12-31 | $3.92M 10-K · filed 2015-03-16 |
| 2012-12-31 | $27.70M 10-K · filed 2014-03-14 |