CRIMSON WINE GROUP, LTD. Deferred Tax Liabilities, Goodwill and Intangible Assets
CRIMSON WINE GROUP, LTD. (CWGL) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $2.04 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-03-17
- 2025-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $2.04M.
- 2024-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $2.12M.
- 2023-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $1.92M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $1.69M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $2.04M 10-K · filed 2026-03-17 |
| 2024-12-31 | $2.12M 10-K · filed 2026-03-17 |
| 2023-12-31 | $1.92M 10-K · filed 2025-03-18 |
| 2022-12-31 | $1.69M 10-K · filed 2024-03-19 |
| 2021-12-31 | $1.48M 10-K · filed 2023-03-13 |
| 2020-12-31 | $1.25M 10-K · filed 2022-03-10 |
| 2019-12-31 | $1.03M 10-K/A · filed 2021-04-13 |
| 2018-12-31 | $814.00K 10-K/A · filed 2021-04-13 |
| 2017-12-31 | $626.00K 10-K · filed 2019-03-12 |
| 2016-12-31 | $696.00K 10-K · filed 2018-03-14 |
| 2015-12-31 | $596.00K 10-K · filed 2017-03-15 |