CRIMSON WINE GROUP, LTD. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
CRIMSON WINE GROUP, LTD. (CWGL) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $1.82 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.82M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.83M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.88M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-12-31 | $1.82M 10-K · filed 2026-03-17 | |
| 2024-12-31 | $1.83M 10-K · filed 2026-03-17 | |
| 2023-12-31 | $1.88M 10-K · filed 2025-03-18 | |
| 2022-12-31 | $1.90M 10-K · filed 2024-03-19 | |
| 2021-12-31 | $1.95M 10-K · filed 2023-03-13 | |
| 2020-12-31 | $2.13M 10-K · filed 2022-03-10 | |
| 2019-12-31 | $1.24M 10-K/A · filed 2021-04-13 | |
| 2018-12-31 | $867.00K 10-K/A · filed 2021-04-13 | |
| 2017-12-31 | $1.06M 10-K · filed 2019-03-12 | $817.00K 10-K · filed 2018-03-14 |
| 2016-12-31 | $955.00K 10-K · filed 2018-03-14 | |
| 2015-12-31 | $1.09M 10-K · filed 2017-03-15 | |
| 2014-12-31 | $1.36M 10-K · filed 2016-03-15 | |
| 2013-12-31 | $1.78M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $2.21M 10-K · filed 2014-03-14 |