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| Date | Value |
|---|---|
| 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 |