WILLAMETTE VALLEY VINEYARDS, INC. Deferred Tax Liabilities, Gross
WILLAMETTE VALLEY VINEYARDS, INC. (WVVI) had Deferred Tax Liabilities, Gross of -$1.21 million as of 2012-12-31, per its 10-K filed 2013-03-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2013-03-29
- 2012-12-31: Deferred Tax Liabilities, Gross -$1.21M.
- 2011-12-31: Deferred Tax Liabilities, Gross -$1.25M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2012-12-31 | -$1.21M 10-K · filed 2013-03-29 |
| 2011-12-31 | -$1.25M 10-K · filed 2013-03-29 |
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