Willamette Valley Vineyards (WVVI) Deferred Taxes (2011 - 2013)

Willamette Valley Vineyards (WVVI) recorded quarterly Deferred Taxes of -$35715.0 in Q1 2013, down 163.61% quarter-over-quarter from $56145.0 in Q4 2012, and little changed on a YoY basis from -$35715.0 in Q1 2012.

Willamette Valley Vineyards (WVVI) Deferred Taxes (2011 - 2013) Analysis & Trends

Willamette Valley Vineyards' Deferred Taxes history runs 3 years deep, the most recent figure standing at -$35715.0 for Q1 2013.

  • In Q1 2013, Deferred Taxes changed 0.0% year-over-year to -$35715.0; the TTM figure through Mar 2013 stood at -$51000.0 (changed N/A YoY), while the FY2025 annual figure was -$355988.0, up 5.06% from the prior year.
  • Deferred Taxes was -$35715.0 for Q1 2013 at Willamette Valley Vineyards, down from $56145.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $306905.0 in Q4 2011 to a low of -$35715.0 in Q1 2012.
  • Historically, Deferred Taxes has averaged $36698.3 across 3 years, with a median of -$35715.0 in 2012.
  • The sharpest annual moves came in 2012 and 2013: Deferred Taxes sank 81.71% in 2012, then changed 0.0% in 2013.
  • A 3-year view of Deferred Taxes shows it stood at $306905.0 in 2011, then tumbled by 81.71% to $56145.0 in 2012, then sank by 163.61% to -$35715.0 in 2013.
  • The last three Deferred Taxes figures came in at -$35715.0 (Q1 2013), $56145.0 (Q4 2012), and -$35715.0 (Q3 2012), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (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 -35,715.00
Dec 31, 2012 56,145.00
Sep 30, 2012 -35,715.00
Jun 30, 2012 -35,715.00
Mar 31, 2012 -35,715.00
Dec 31, 2011 306,905.00