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