CRIMSON WINE GROUP, LTD. Deferred Tax Liabilities, Property, Plant and Equipment
CRIMSON WINE GROUP, LTD. (CWGL) had Deferred Tax Liabilities, Property, Plant and Equipment of $6.14 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-17
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $6.14M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $6.63M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $7.34M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $7.20M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $6.14M 10-K · filed 2026-03-17 | |
| 2024-12-31 | $6.63M 10-K · filed 2026-03-17 | |
| 2023-12-31 | $7.34M 10-K · filed 2025-03-18 | |
| 2022-12-31 | $7.20M 10-K · filed 2024-03-19 | |
| 2021-12-31 | $6.51M 10-K · filed 2023-03-13 | |
| 2020-12-31 | $6.24M 10-K · filed 2022-03-10 | |
| 2019-12-31 | $6.89M 10-K/A · filed 2021-04-13 | $7.48M 10-K · filed 2020-03-12 |
| 2018-12-31 | $6.97M 10-K/A · filed 2021-04-13 | |
| 2017-12-31 | $5.69M 10-K · filed 2019-03-12 | |
| 2016-12-31 | $6.92M 10-K · filed 2018-03-14 | |
| 2015-12-31 | $6.59M 10-K · filed 2017-03-15 | |
| 2014-12-31 | $5.60M 10-K · filed 2016-03-15 | |
| 2013-12-31 | $4.77M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $3.83M 10-K · filed 2014-03-14 |