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WILLAMETTE VALLEY VINEYARDS, INC. (WVVI) Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31)

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WILLAMETTE VALLEY VINEYARDS, INC. Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31)

WILLAMETTE VALLEY VINEYARDS, INC. (WVVI) reported Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) of $207.13 thousand for the 3-month period ending 2013-03-31, per its 10-Q filed 2013-05-14.

Discontinued › Expense Statement › Income Tax

us-gaap:IncomeTaxExpenseBenefitContinuingOperations · last filed 2013-05-14

  • WILLAMETTE VALLEY VINEYARDS, INC. income tax expense (benefit), continuing operations (deprecated 2013-01-31) for the quarter ending 2013-03-31 was $207.13K, a 20.14% increase year-over-year.
  • WILLAMETTE VALLEY VINEYARDS, INC. income tax expense (benefit), continuing operations (deprecated 2013-01-31) for the quarter ending 2012-12-31 was $118.13K, a 46.01% decline year-over-year.
  • WILLAMETTE VALLEY VINEYARDS, INC. income tax expense (benefit), continuing operations (deprecated 2013-01-31) for the quarter ending 2012-09-30 was $238.10K, a 25.14% decline year-over-year.
  • WILLAMETTE VALLEY VINEYARDS, INC. income tax expense (benefit), continuing operations (deprecated 2013-01-31) for the quarter ending 2012-06-30 was $203.08K, a 13.98% decline year-over-year.
  • WILLAMETTE VALLEY VINEYARDS, INC. income tax expense (benefit), continuing operations (deprecated 2013-01-31) for fiscal 2012 was $739.43K, a 14.01% decline from fiscal 2011.
  • WILLAMETTE VALLEY VINEYARDS, INC. income tax expense (benefit), continuing operations (deprecated 2013-01-31) for fiscal 2011 was $859.91K.
Period endIncome Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 3 monthIncome Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 6 monthIncome Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 9 monthIncome Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 12 month
2013-03-31$207.13K
10-Q · filed 2013-05-14
$325.25K
derived: sum of 2 quarters · filed 2013-05-14
$563.36K
derived: sum of 3 quarters · filed 2013-05-14
$766.44K
derived: sum of 4 quarters · filed 2013-05-14
2012-12-31$118.13K
derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-29
$356.23K
derived: sum of 2 quarters · filed 2013-03-29
$559.31K
derived: sum of 3 quarters · filed 2013-03-29
$739.43K
10-K · filed 2013-03-29
2012-09-30$238.10K
10-Q · filed 2012-11-13
$441.19K
derived: sum of 2 quarters · filed 2012-11-13
$621.31K
10-Q · filed 2012-11-13
$832.40K
derived: sum of 4 quarters · filed 2013-05-14
2012-06-30$203.08K
10-Q/A · filed 2012-08-24
$382.57K
10-Q/A · filed 2012-08-24
$594.30K
derived: sum of 3 quarters · filed 2013-05-14
$912.37K
derived: sum of 4 quarters · filed 2013-05-14
2012-03-31$172.41K
10-Q · filed 2013-05-14
$391.21K
derived: sum of 2 quarters · filed 2013-05-14
$709.29K
derived: sum of 3 quarters · filed 2013-05-14
$945.37K
derived: sum of 4 quarters · filed 2013-05-14
2011-12-31$218.81K
derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-29
$536.88K
derived: sum of 2 quarters · filed 2013-03-29
$772.96K
derived: sum of 3 quarters · filed 2013-03-29
$859.91K
10-K · filed 2013-03-29
2011-09-30$318.08K
10-Q · filed 2012-11-13
$554.15K
derived: sum of 2 quarters · filed 2012-11-13
$641.10K
10-Q · filed 2012-11-13
2011-06-30$236.08K
10-Q/A · filed 2012-08-24
$323.03K
10-Q/A · filed 2012-08-24

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