CRIMSON WINE GROUP, LTD. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount
CRIMSON WINE GROUP, LTD. (CWGL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-10.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepreciation · last filed 2022-03-10
- CRIMSON WINE GROUP, LTD. effective income tax rate reconciliation, nondeductible expense, depreciation, amount for fiscal 2021 was $0.00.
- CRIMSON WINE GROUP, LTD. effective income tax rate reconciliation, nondeductible expense, depreciation, amount for fiscal 2020 was -$239.00K.
- CRIMSON WINE GROUP, LTD. effective income tax rate reconciliation, nondeductible expense, depreciation, amount for fiscal 2019 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount 12 month |
|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-03-10 |
| 2020-12-31 | -$239.00K 10-K · filed 2022-03-10 |
| 2019-12-31 | $0.00 10-K · filed 2021-04-13 |