Willamette Valley Vineyards (WVVI) Deferred Taxes (2011 - 2013)
Willamette Valley Vineyards (WVVI) posted quarterly Deferred Taxes of -$35715.0 for Q1 2013, little changed year-over-year from -$35715.0 in Q1 2012, and down 163.61% quarter-over-quarter from $56145.0 in Q4 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 for Q1 2013 stood at -$35715.0, down from $56145.0 in the prior quarter.
- The five-year high for Deferred Taxes was $964285.0 in Q4 2011, with the low at -$35715.0 in Q1 2012.
- The 3-year median for Deferred Taxes is -$35715.0 (2012), against an average of $146261.7.
- The sharpest annual moves came in 2012 and 2013: Deferred Taxes sank 94.18% in 2012, then changed 0.0% in 2013.
- Willamette Valley Vineyards' Deferred Taxes stood at $964285.0 in 2011, then tumbled by 94.18% to $56145.0 in 2012, then plunged by 163.61% to -$35715.0 in 2013.
- Business Quant data shows WVVI's Deferred Taxes at -$35715.0 in Q1 2013, $56145.0 in Q4 2012, and -$35715.0 in Q3 2012.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Diageo | 210.11 Bn | 203.30 Bn | - | - |
| 2 | Brown Forman | 13.51 Bn | 13.21 Bn | 571.00 Mn | -8.00 Mn |
| 3 | Mgp Ingredients | 387.51 Mn | 369.72 Mn | 46.47 Mn | - |
| 4 | Agencia Comercial Spirits | 235.51 Mn | 219.68 Mn | - | - |
| 5 | Crimson Wine | 87.49 Mn | 75.65 Mn | 8.62 Mn | -115,000.00 |
| 6 | Epsium Enterprise | 13.36 Mn | 7.57 Mn | - | - |
| 7 | Willamette Valley Vineyards | 10.76 Mn | 10.76 Mn | - | - |
| 8 | Splash Beverage | 536,097.50 | 154,902.50 | 1,848.00 | - |
| 9 | LQR House | 373,908.50 | -4.09 Mn | -22,236.00 | - |
| 10 | Sndl | 356,122.25 | -146.61 Mn | 40.74 Mn | -1.22 Mn |
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 | 964,285.00 |