WILLAMETTE VALLEY VINEYARDS, INC. Deferred Federal Income Tax Expense (Benefit)
WILLAMETTE VALLEY VINEYARDS, INC. (WVVI) reported Deferred Federal Income Tax Expense (Benefit) of -$278.59 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-24
- WILLAMETTE VALLEY VINEYARDS, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$278.59K.
- WILLAMETTE VALLEY VINEYARDS, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$333.09K.
- WILLAMETTE VALLEY VINEYARDS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$425.06K.
- WILLAMETTE VALLEY VINEYARDS, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$121.66K, a 146.10% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$278.59K 10-K · filed 2026-03-24 | |
| 2024-12-31 | -$333.09K 10-K · filed 2026-03-24 | |
| 2023-12-31 | -$425.06K 10-K · filed 2025-03-25 | |
| 2022-12-31 | -$121.66K 10-K · filed 2024-03-26 | |
| 2021-12-31 | $263.91K 10-K · filed 2023-03-28 | |
| 2020-12-31 | $227.25K 10-K · filed 2022-03-29 | $227.25K 10-K · filed 2021-03-15 |
| 2019-12-31 | $591.49K 10-K · filed 2021-03-15 | |
| 2018-12-31 | $478.11K 10-K · filed 2020-03-11 | |
| 2017-12-31 | -$227.63K 10-K · filed 2019-03-21 | |
| 2016-12-31 | $72.45K 10-K · filed 2018-03-22 | |
| 2015-12-31 | $376.23K 10-K · filed 2017-03-23 | |
| 2014-12-31 | -$18.09K 10-K · filed 2016-03-10 | |
| 2013-12-31 | $331.80K 10-K · filed 2015-03-26 | |
| 2012-12-31 | -$45.51K 10-K · filed 2014-03-27 | |
| 2011-12-31 | $258.89K 10-K · filed 2013-03-29 |
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