WILLAMETTE VALLEY VINEYARDS, INC. Deferred Tax Liabilities, Tax Deferred Income
WILLAMETTE VALLEY VINEYARDS, INC. (WVVI) had Deferred Tax Liabilities, Tax Deferred Income of $0 as of 2020-12-31, per its 10-K filed 2021-03-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2021-03-15
- 2020-12-31: Deferred Tax Liabilities, Tax Deferred Income $0.00.
- 2019-12-31: Deferred Tax Liabilities, Tax Deferred Income $0.00.
- 2018-12-31: Deferred Tax Liabilities, Tax Deferred Income $6.73K.
- 2017-12-31: Deferred Tax Liabilities, Tax Deferred Income $15.37K.
| Period end | Deferred Tax Liabilities, Tax Deferred Income |
|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-03-15 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-15 |
| 2018-12-31 | $6.73K 10-K · filed 2020-03-11 |
| 2017-12-31 | $15.37K 10-K · filed 2019-03-21 |
| 2016-12-31 | $35.00K 10-K · filed 2018-03-22 |
| 2015-12-31 | $47.00K 10-K · filed 2017-03-23 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-10 |
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