CRIMSON WINE GROUP, LTD. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CRIMSON WINE GROUP, LTD. (CWGL) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $265.00 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2015-03-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2015-03-16
- CRIMSON WINE GROUP, LTD. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $265.00K.
- CRIMSON WINE GROUP, LTD. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was -$25.37M.
- CRIMSON WINE GROUP, LTD. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was -$1.25M, a 283.04% decline from fiscal 2011.
- CRIMSON WINE GROUP, LTD. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2011 was $684.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2014-12-31 | $265.00K 10-K · filed 2015-03-16 |
| 2013-12-31 | -$25.37M 10-K · filed 2015-03-16 |
| 2012-12-31 | -$1.25M 10-K · filed 2015-03-16 |
| 2011-12-31 | $684.00K 10-K · filed 2014-03-14 |