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
DateValue
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