WILLAMETTE VALLEY VINEYARDS, INC. Deferred Income Tax Liabilities, Net
WILLAMETTE VALLEY VINEYARDS, INC. (WVVI) had Deferred Income Tax Liabilities, Net of $2.18 million as of 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-12
- 2026-06-30: Deferred Income Tax Liabilities, Net $2.18M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $2.18M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $2.18M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $2.54M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $2.18M 10-Q · filed 2026-08-12 |
| 2026-03-31 | $2.18M 10-Q · filed 2026-05-13 |
| 2025-12-31 | $2.18M 10-Q · filed 2026-08-12 |
| 2025-09-30 | $2.54M 10-Q · filed 2025-11-13 |
| 2025-06-30 | $2.54M 10-Q · filed 2025-08-12 |
| 2025-03-31 | $2.54M 10-Q · filed 2025-05-13 |
| 2024-12-31 | $2.54M 10-K · filed 2026-03-24 |
| 2024-09-30 | $2.91M 10-Q · filed 2024-11-12 |
| 2024-06-30 | $2.91M 10-Q · filed 2024-08-13 |
| 2024-03-31 | $2.91M 10-Q · filed 2024-05-13 |
| 2023-12-31 | $2.91M 10-K · filed 2025-03-25 |
| 2023-09-30 | $3.44M 10-Q · filed 2023-11-14 |
| 2023-06-30 | $3.44M 10-Q · filed 2023-08-14 |
| 2023-03-31 | $3.44M 10-Q · filed 2023-05-12 |
| 2022-12-31 | $3.44M 10-K · filed 2024-03-26 |
| 2021-12-31 | $3.60M 10-K · filed 2023-03-28 |
| 2020-12-31 | $3.25M 10-K · filed 2022-03-29 |
| 2019-12-31 | $2.96M 10-K · filed 2021-03-15 |
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