CRIMSON WINE GROUP, LTD. Deferred Tax Liabilities, Inventory
CRIMSON WINE GROUP, LTD. (CWGL) had Deferred Tax Liabilities, Inventory of $0 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2026-03-17
- 2025-12-31: Deferred Tax Liabilities, Inventory $0.00.
- 2024-12-31: Deferred Tax Liabilities, Inventory $787.00K.
- 2023-12-31: Deferred Tax Liabilities, Inventory $364.00K.
- 2022-12-31: Deferred Tax Liabilities, Inventory $0.00.
| Period end | Deferred Tax Liabilities, Inventory |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-17 |
| 2024-12-31 | $787.00K 10-K · filed 2026-03-17 |
| 2023-12-31 | $364.00K 10-K · filed 2025-03-18 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-19 |
| 2019-12-31 | $0.00 10-K/A · filed 2021-04-13 |
| 2018-12-31 | $0.00 10-K/A · filed 2021-04-13 |
| 2017-12-31 | $0.00 10-K · filed 2018-03-14 |
| 2016-12-31 | $338.00K 10-K · filed 2018-03-14 |
| 2013-12-31 | -$1.02M 10-K · filed 2014-03-14 |
| 2012-12-31 | $756.00K 10-K · filed 2014-03-14 |