Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
Growth Metrics
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Ratios

Crimson Wine (CWGL) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Crimson Wine (CWGL) over the last 12 years, with Q3 2025 value amounting to $426000.0.

  • Crimson Wine's Deferred Taxes rose 345000.0% to $426000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $412000.0, marking a year-over-year increase of 785.34%. This contributed to the annual value of $270000.0 for FY2024, which is 7650.13% down from last year.
  • Per Crimson Wine's latest filing, its Deferred Taxes stood at $426000.0 for Q3 2025, which was up 345000.0% from -$108000.0 recorded in Q2 2025.
  • Crimson Wine's 5-year Deferred Taxes high stood at $612000.0 for Q3 2023, and its period low was -$356000.0 during Q1 2025.
  • For the 5-year period, Crimson Wine's Deferred Taxes averaged around $107157.9, with its median value being $51000.0 (2024).
  • In the last 5 years, Crimson Wine's Deferred Taxes plummeted by 31234.57% in 2022 and then soared by 345000.0% in 2025.
  • Quarter analysis of 5 years shows Crimson Wine's Deferred Taxes stood at -$121000.0 in 2021, then soared by 502.48% to $487000.0 in 2022, then rose by 15.4% to $562000.0 in 2023, then fell by 19.93% to $450000.0 in 2024, then decreased by 5.33% to $426000.0 in 2025.
  • Its last three reported values are $426000.0 in Q3 2025, -$108000.0 for Q2 2025, and -$356000.0 during Q1 2025.