CRIMSON WINE GROUP, LTD. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments
CRIMSON WINE GROUP, LTD. (CWGL) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments of $0 as of 2021-12-31, per its 10-K filed 2022-03-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsSeverancePayments · last filed 2022-03-10
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments $0.00.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments $62.00K.
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments $120.00K.
- 2018-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments $150.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments |
|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-03-10 |
| 2020-12-31 | $62.00K 10-K · filed 2022-03-10 |
| 2019-12-31 | $120.00K 10-K/A · filed 2021-04-13 |
| 2018-12-31 | $150.00K 10-K/A · filed 2021-04-13 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-12 |