WILLAMETTE VALLEY VINEYARDS, INC. Deferred Tax Assets, Operating Loss Carryforwards
WILLAMETTE VALLEY VINEYARDS, INC. (WVVI) had Deferred Tax Assets, Operating Loss Carryforwards of $846.58 thousand as of 2025-12-31, per its 10-K filed 2026-03-24.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $846.58K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.04M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.25M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.52M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $846.58K 10-K · filed 2026-03-24 |
| 2024-12-31 | $1.04M 10-K · filed 2026-03-24 |
| 2023-12-31 | $1.25M 10-K · filed 2025-03-25 |
| 2022-12-31 | $1.52M 10-K · filed 2024-03-26 |
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