Crimson Wine (CWGL) Current Deferred Tax Assets (2013 - 2015)
Crimson Wine (CWGL) recorded quarterly Current Deferred Tax Assets of $300000.0 in Q4 2015, down 85.08% quarter-over-quarter from $2.0 million in Q3 2015, and down 90.58% on a YoY basis from $3.2 million in Q4 2014.
Crimson Wine (CWGL) Current Deferred Tax Assets (2013 - 2015) Analysis & Trends
Crimson Wine's Current Deferred Tax Assets history runs 3 years deep, the most recent figure standing at $300000.0 for Q4 2015.
- In Q4 2015, Current Deferred Tax Assets fell 90.58% year-over-year to $300000.0; the TTM figure through Dec 2015 stood at $300000.0 (down 90.58% YoY), while the FY2015 annual figure was $300000.0, down 90.58% from the prior year.
- Current Deferred Tax Assets was $300000.0 for Q4 2015 at Crimson Wine, down from $2.0 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $3.2 million in Q4 2014 to a low of $300000.0 in Q4 2015.
- Historically, Current Deferred Tax Assets has averaged $2.4 million across 3 years, with a median of $2.9 million in 2015.
- Biggest YoY gain for Current Deferred Tax Assets was 8.59% in 2015; the steepest drop was 90.58% in 2015.
- A 3-year view of Current Deferred Tax Assets shows it stood at $3.0 million in 2013, then climbed by 6.13% to $3.2 million in 2014, then plunged by 90.58% to $300000.0 in 2015.
- The last three Current Deferred Tax Assets figures came in at $300000.0 (Q4 2015), $2.0 million (Q3 2015), and $2.5 million (Q2 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Diageo | 179,394,718.17 Bn | 179,394,718.17 Bn | - |
| 2 | Sndl | 2.36 Bn | 2.20 Bn | 38.51 Mn |
| 3 | Mgp Ingredients | 351.86 Mn | 339.85 Mn | 33.58 Mn |
| 4 | Agencia Comercial Spirits | 246.49 Mn | 230.66 Mn | - |
| 5 | LQR House | 18.69 Mn | 14.23 Mn | -22,236.00 |
| 6 | Willamette Valley Vineyards | 13.89 Mn | 13.49 Mn | 5.03 Mn |
| 7 | Epsium Enterprise | 5.34 Mn | 3.32 Mn | - |
| 8 | Splash Beverage | 854,741.06 | 473,546.06 | 1,848.00 |
| 9 | Diageo | - | - | - |
| 10 | Crimson Wine | - | - | 7.91 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | 300,000.00 |
| Dec 31, 2015 | 300,000.00 |
| Sep 30, 2015 | 2.01 Mn |
| Sep 30, 2015 | 2.01 Mn |
| Jun 30, 2015 | 2.50 Mn |
| Jun 30, 2015 | 2.50 Mn |
| Mar 31, 2015 | 2.86 Mn |
| Mar 31, 2015 | 2.86 Mn |
| Dec 31, 2014 | 3.18 Mn |
| Dec 31, 2014 | 3.18 Mn |
| Sep 30, 2014 | 1.85 Mn |
| Sep 30, 2014 | 1.85 Mn |
| Jun 30, 2014 | 2.90 Mn |
| Jun 30, 2014 | 2.90 Mn |
| Mar 31, 2014 | 2.92 Mn |
| Mar 31, 2014 | 2.92 Mn |
| Dec 31, 2013 | 3.00 Mn |
| Dec 31, 2013 | 3.00 Mn |