WILLAMETTE VALLEY VINEYARDS, INC. Deferred Tax Liabilities, Inventory
WILLAMETTE VALLEY VINEYARDS, INC. (WVVI) had Deferred Tax Liabilities, Inventory of $640.44 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2026-03-24
- 2025-12-31: Deferred Tax Liabilities, Inventory $640.44K.
- 2024-12-31: Deferred Tax Liabilities, Inventory $646.71K.
- 2023-12-31: Deferred Tax Liabilities, Inventory $576.08K.
- 2022-12-31: Deferred Tax Liabilities, Inventory $720.89K.
| Period end | Deferred Tax Liabilities, Inventory | Deferred Tax Liabilities, Inventory as first filed |
|---|---|---|
| 2025-12-31 | $640.44K 10-K · filed 2026-03-24 | |
| 2024-12-31 | $646.71K 10-K · filed 2026-03-24 | |
| 2023-12-31 | $576.08K 10-K · filed 2025-03-25 | |
| 2022-12-31 | $720.89K 10-K · filed 2024-03-26 | |
| 2021-12-31 | $311.10K 10-K · filed 2023-03-28 | -$311.10K 10-K · filed 2022-03-29 |
| 2020-12-31 | -$621.97K 10-K · filed 2022-03-29 | $621.97K 10-K · filed 2021-03-15 |
| 2019-12-31 | $473.64K 10-K · filed 2021-03-15 | |
| 2018-12-31 | $225.43K 10-K · filed 2020-03-11 | |
| 2017-12-31 | $123.12K 10-K · filed 2019-03-21 | |
| 2016-12-31 | $244.00K 10-K · filed 2018-03-22 | -$244.00K 10-K · filed 2017-03-23 |
| 2015-12-31 | -$410.00K 10-K · filed 2017-03-23 | |
| 2014-12-31 | -$321.00K 10-K · filed 2016-03-10 | |
| 2013-12-31 | -$507.00K 10-K · filed 2015-03-26 | |
| 2012-12-31 | -$289.00K 10-K · filed 2014-03-27 | -$883.00K 10-K · filed 2013-03-29 |
| 2011-12-31 | -$851.00K 10-K · filed 2013-03-29 |
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