WILLAMETTE VALLEY VINEYARDS, INC. Deferred Tax Liabilities, Prepaid Expenses
WILLAMETTE VALLEY VINEYARDS, INC. (WVVI) had Deferred Tax Liabilities, Prepaid Expenses of $128.98 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:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-03-24
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $128.98K.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $134.53K.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $68.93K.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $50.23K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2025-12-31 | $128.98K 10-K · filed 2026-03-24 | |
| 2024-12-31 | $134.53K 10-K · filed 2026-03-24 | |
| 2023-12-31 | $68.93K 10-K · filed 2025-03-25 | |
| 2022-12-31 | $50.23K 10-K · filed 2024-03-26 | |
| 2021-12-31 | $31.71K 10-K · filed 2023-03-28 | -$31.71K 10-K · filed 2022-03-29 |
| 2020-12-31 | -$29.40K 10-K · filed 2022-03-29 | $29.40K 10-K · filed 2021-03-15 |
| 2019-12-31 | $52.31K 10-K · filed 2021-03-15 | |
| 2018-12-31 | $40.69K 10-K · filed 2020-03-11 | |
| 2017-12-31 | $27.91K 10-K · filed 2019-03-21 | |
| 2016-12-31 | $48.00K 10-K · filed 2018-03-22 | |
| 2015-12-31 | $49.00K 10-K · filed 2017-03-23 | |
| 2014-12-31 | $54.00K 10-K · filed 2016-03-10 | -$54.00K 10-K · filed 2015-03-26 |
| 2013-12-31 | -$38.00K 10-K · filed 2015-03-26 | |
| 2012-12-31 | -$34.00K 10-K · filed 2014-03-27 | |
| 2011-12-31 | -$54.00K 10-K · filed 2013-03-29 |
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