WILLAMETTE VALLEY VINEYARDS, INC. Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction
WILLAMETTE VALLEY VINEYARDS, INC. (WVVI) had Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction of $0 as of 2015-12-31, per its 10-K filed 2016-03-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction · last filed 2016-03-10
- 2015-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $0.00.
- 2014-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $58.00K.
- 2013-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $73.00K.
- 2012-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $83.00K.
| Period end | Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction |
|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-03-10 |
| 2014-12-31 | $58.00K 10-K · filed 2016-03-10 |
| 2013-12-31 | $73.00K 10-K · filed 2015-03-26 |
| 2012-12-31 | $83.00K 10-K · filed 2014-03-27 |
| 2011-12-31 | $97.00K 10-K · filed 2013-03-29 |
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