WILLAMETTE VALLEY VINEYARDS, INC. Deferred State and Local Income Tax Expense (Benefit)
WILLAMETTE VALLEY VINEYARDS, INC. (WVVI) reported Deferred State and Local Income Tax Expense (Benefit) of -$75.15 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-24
- WILLAMETTE VALLEY VINEYARDS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$75.15K.
- WILLAMETTE VALLEY VINEYARDS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$41.88K.
- WILLAMETTE VALLEY VINEYARDS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$103.79K.
- WILLAMETTE VALLEY VINEYARDS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$34.37K, a 142.17% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$75.15K 10-K · filed 2026-03-24 |
| 2024-12-31 | -$41.88K 10-K · filed 2026-03-24 |
| 2023-12-31 | -$103.79K 10-K · filed 2025-03-25 |
| 2022-12-31 | -$34.37K 10-K · filed 2024-03-26 |
| 2021-12-31 | $81.50K 10-K · filed 2023-03-28 |
| 2020-12-31 | $65.25K 10-K · filed 2022-03-29 |
| 2019-12-31 | $166.89K 10-K · filed 2021-03-15 |
| 2018-12-31 | $134.89K 10-K · filed 2020-03-11 |
| 2017-12-31 | -$33.14K 10-K · filed 2019-03-21 |
| 2016-12-31 | $10.55K 10-K · filed 2018-03-22 |
| 2015-12-31 | $54.77K 10-K · filed 2017-03-23 |
| 2014-12-31 | -$1.91K 10-K · filed 2016-03-10 |
| 2013-12-31 | $51.20K 10-K · filed 2015-03-26 |
| 2012-12-31 | -$5.49K 10-K · filed 2014-03-27 |
| 2011-12-31 | $36.11K 10-K · filed 2013-03-29 |
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