Crimson Wine (CWGL) Non-Current Deferred Tax Liability (2013 - 2026)
Crimson Wine (CWGL) recorded quarterly Non-Current Deferred Tax Liability of $2.8 million in Q1 2026, down 7.65% quarter-over-quarter from $3.1 million in Q4 2025, and up 8.86% on a YoY basis from $2.6 million in Q1 2025.
Crimson Wine (CWGL) Non-Current Deferred Tax Liability (2013 - 2026) Analysis & Trends
Crimson Wine's Non-Current Deferred Tax Liability history runs 14 years deep, the most recent figure standing at $2.8 million for Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability rose 8.86% year-over-year to $2.8 million; the TTM figure through Mar 2026 stood at $2.8 million (up 8.86% YoY), while the FY2025 annual figure was $3.1 million, down 68.77% from the prior year.
- Non-Current Deferred Tax Liability was $2.8 million for Q1 2026 at Crimson Wine, down from $3.1 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $9.9 million in Q4 2023 to a low of $617000.0 in Q3 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $3.3 million across 5 years, with a median of $2.6 million in 2024.
- The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability surged 189.24% in 2024, then plunged 68.77% in 2025.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $9.1 million in 2022, then increased by 8.8% to $9.9 million in 2023, then fell by 1.19% to $9.8 million in 2024, then plunged by 68.77% to $3.1 million in 2025, then fell by 7.65% to $2.8 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $2.8 million (Q1 2026), $3.1 million (Q4 2025), and $2.9 million (Q3 2025), 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 |
|---|---|
| Mar 31, 2026 | 2.83 Mn |
| Mar 31, 2026 | 2.83 Mn |
| Dec 31, 2025 | 3.06 Mn |
| Dec 31, 2025 | 3.06 Mn |
| Sep 30, 2025 | 2.91 Mn |
| Sep 30, 2025 | 2.91 Mn |
| Jun 30, 2025 | 2.49 Mn |
| Jun 30, 2025 | 2.49 Mn |
| Mar 31, 2025 | 2.60 Mn |
| Mar 31, 2025 | 2.60 Mn |
| Dec 31, 2024 | 9.80 Mn |
| Dec 31, 2024 | 9.80 Mn |
| Sep 30, 2024 | 2.58 Mn |
| Sep 30, 2024 | 2.58 Mn |
| Jun 30, 2024 | 2.55 Mn |
| Jun 30, 2024 | 2.55 Mn |
| Mar 31, 2024 | 2.50 Mn |
| Mar 31, 2024 | 2.50 Mn |
| Dec 31, 2023 | 9.91 Mn |
| Dec 31, 2023 | 9.91 Mn |