WILLAMETTE VALLEY VINEYARDS, INC. Deferred Income Tax Expense (Benefit)
WILLAMETTE VALLEY VINEYARDS, INC. (WVVI) reported Deferred Income Tax Expense (Benefit) of -$353.74 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-24
- WILLAMETTE VALLEY VINEYARDS, INC. deferred income tax expense (benefit) for the quarter ending 2013-03-31 was -$35.72K.
- WILLAMETTE VALLEY VINEYARDS, INC. deferred income tax expense (benefit) for the quarter ending 2012-12-31 was $56.15K, a 94.18% decline year-over-year.
- WILLAMETTE VALLEY VINEYARDS, INC. deferred income tax expense (benefit) for the quarter ending 2012-09-30 was -$35.72K.
- WILLAMETTE VALLEY VINEYARDS, INC. deferred income tax expense (benefit) for the quarter ending 2012-06-30 was -$35.72K.
- WILLAMETTE VALLEY VINEYARDS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$353.74K.
- WILLAMETTE VALLEY VINEYARDS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$374.97K.
- WILLAMETTE VALLEY VINEYARDS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$528.86K.
- WILLAMETTE VALLEY VINEYARDS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$156.03K, a 145.17% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$353.74K 10-K · filed 2026-03-24 | ||||
| 2024-12-31 | -$374.97K 10-K · filed 2026-03-24 | ||||
| 2023-12-31 | -$528.86K 10-K · filed 2025-03-25 | ||||
| 2022-12-31 | -$156.03K 10-K · filed 2024-03-26 | ||||
| 2021-12-31 | $345.41K 10-K · filed 2023-03-28 | ||||
| 2020-12-31 | $292.49K 10-K · filed 2022-03-29 | $292.50K 10-K · filed 2021-03-15 | |||
| 2019-12-31 | $758.38K 10-K · filed 2021-03-15 | ||||
| 2018-12-31 | $613.00K 10-K · filed 2020-03-11 | ||||
| 2017-12-31 | -$343.77K 10-K · filed 2019-03-21 | ||||
| 2016-12-31 | $83.00K 10-K · filed 2018-03-22 | $472.80K 10-K · filed 2017-03-23 | |||
| 2015-12-31 | $431.00K 10-K · filed 2017-03-23 | ||||
| 2014-12-31 | -$20.00K 10-K · filed 2016-03-10 | ||||
| 2013-12-31 | $383.00K 10-K · filed 2015-03-26 | ||||
| 2013-03-31 | -$35.72K 10-Q · filed 2013-05-14 | $20.43K derived: sum of 2 quarters · filed 2014-03-27 | -$15.29K derived: sum of 3 quarters · filed 2014-03-27 | -$51.00K derived: sum of 4 quarters · filed 2014-03-27 | |
| 2012-12-31 | $56.15K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | $20.43K derived: sum of 2 quarters · filed 2014-03-27 | -$15.29K derived: sum of 3 quarters · filed 2014-03-27 | -$51.00K 10-K · filed 2014-03-27 | -$142.86K 10-K · filed 2013-03-29 |
| 2012-09-30 | -$35.72K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-13 | -$71.43K derived: sum of 2 quarters · filed 2012-11-13 | -$107.14K 10-Q · filed 2012-11-13 | $857.14K derived: sum of 4 quarters · filed 2013-05-14 | |
| 2012-06-30 | -$35.72K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-08-24 | -$71.43K 10-Q/A · filed 2012-08-24 | $892.86K derived: sum of 3 quarters · filed 2013-05-14 | ||
| 2012-03-31 | -$35.72K 10-Q · filed 2013-05-14 | $928.57K derived: sum of 2 quarters · filed 2013-05-14 | |||
| 2011-12-31 | $964.28K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-29 | $952.38K 10-K · filed 2013-03-29 | $295.00K 10-K · filed 2012-03-27 | ||
| 2011-09-30 | -$11.90K 10-Q · filed 2012-11-13 | ||||
| 2011-03-31 | $0.00 10-Q · filed 2012-05-15 | ||||
| 2010-12-31 | $257.00K 10-K · filed 2012-03-27 |
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