CRIMSON WINE GROUP, LTD. Deferred Tax Liabilities, Net, Noncurrent
CRIMSON WINE GROUP, LTD. (CWGL) had Deferred Tax Liabilities, Net, Noncurrent of $5.61 million as of 2018-12-31, per its 10-K filed 2019-03-12.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2019-03-12
- 2018-12-31: Deferred Tax Liabilities, Net, Noncurrent $5.61M.
- 2018-03-31: Deferred Tax Liabilities, Net, Noncurrent $4.87M.
- 2017-12-31: Deferred Tax Liabilities, Net, Noncurrent $4.88M.
- 2017-09-30: Deferred Tax Liabilities, Net, Noncurrent $6.42M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2018-12-31 | $5.61M 10-K · filed 2019-03-12 | |
| 2018-03-31 | $4.87M 10-Q · filed 2018-05-09 | |
| 2017-12-31 | $4.88M 10-K · filed 2019-03-12 | |
| 2017-09-30 | $6.42M 10-Q · filed 2017-11-09 | |
| 2017-06-30 | $6.38M 10-Q · filed 2017-08-08 | |
| 2017-03-31 | $6.39M 10-Q · filed 2017-05-08 | |
| 2016-12-31 | $6.40M 10-K · filed 2018-03-14 | |
| 2016-09-30 | $3.99M 10-Q · filed 2016-11-09 | |
| 2016-06-30 | $4.04M 10-Q · filed 2016-08-09 | |
| 2016-03-31 | $3.69M 10-Q · filed 2016-05-10 | |
| 2015-12-31 | $3.64M 10-K · filed 2017-03-15 | |
| 2015-09-30 | $4.78M 10-Q · filed 2015-11-09 | |
| 2015-06-30 | $4.65M 10-Q · filed 2015-08-07 | |
| 2015-03-31 | $4.73M 10-Q · filed 2015-05-08 | |
| 2014-12-31 | $1.08M 10-K · filed 2016-03-15 | $4.27M 10-K · filed 2015-03-16 |
| 2014-09-30 | $1.85M 10-Q · filed 2014-11-07 | |
| 2014-06-30 | $2.45M 10-Q · filed 2014-08-08 | |
| 2014-03-31 | $1.09M 10-Q · filed 2014-05-09 | |
| 2013-12-31 | $500.00K 10-K · filed 2015-03-16 |