Willamette Valley Vineyards (WVVI) Curent Deferred Tax Liability (2010 - 2013)

Willamette Valley Vineyards (WVVI) recorded quarterly Curent Deferred Tax Liability of $254000.0 in Q1 2013, little changed quarter-over-quarter from $254000.0 in Q4 2012, and down 27.64% on a YoY basis from $351000.0 in Q1 2012.

Willamette Valley Vineyards (WVVI) Curent Deferred Tax Liability (2010 - 2013) Analysis & Trends

Willamette Valley Vineyards' Curent Deferred Tax Liability history runs 4 years deep, the most recent figure standing at $254000.0 for Q1 2013.

  • In Q1 2013, Curent Deferred Tax Liability fell 27.64% year-over-year to $254000.0; the TTM figure through Mar 2013 stood at $254000.0 (down 27.64% YoY), while the FY2012 annual figure was $254000.0, down 27.64% from the prior year.
  • Curent Deferred Tax Liability was $254000.0 for Q1 2013 at Willamette Valley Vineyards, roughly flat from $254000.0 in the prior quarter.
  • In the past five years, Curent Deferred Tax Liability ranged from a high of $351000.0 in Q4 2011 to a low of $232000.0 in Q4 2010.
  • Historically, Curent Deferred Tax Liability has averaged $289777.8 across 4 years, with a median of $254000.0 in 2012.
  • The sharpest annual moves came in 2011 and 2012: Curent Deferred Tax Liability jumped 51.29% in 2011, then fell 27.64% in 2012.
  • A 4-year view of Curent Deferred Tax Liability shows it stood at $232000.0 in 2010, then surged by 51.29% to $351000.0 in 2011, then dropped by 27.64% to $254000.0 in 2012, then changed by 0.0% to $254000.0 in 2013.
  • The last three Curent Deferred Tax Liability figures came in at $254000.0 (Q1 2013), $254000.0 (Q4 2012), and $351000.0 (Q3 2012), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (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 Splash Beverage - - 1,848.00 -

Historic Data

Download Data
DateValue
Mar 31, 2013 254,000.00
Mar 31, 2013 254,000.00
Dec 31, 2012 254,000.00
Dec 31, 2012 254,000.00
Sep 30, 2012 351,000.00
Sep 30, 2012 351,000.00
Jun 30, 2012 351,000.00
Jun 30, 2012 351,000.00
Mar 31, 2012 351,000.00
Mar 31, 2012 351,000.00
Dec 31, 2011 351,000.00
Dec 31, 2011 351,000.00
Sep 30, 2011 232,000.00
Sep 30, 2011 232,000.00
Jun 30, 2011 232,000.00
Jun 30, 2011 232,000.00
Dec 31, 2010 232,000.00
Dec 31, 2010 232,000.00