Willamette Valley Vineyards (WVVI) Non-Current Deferred Tax Liability (2010 - 2026)

Willamette Valley Vineyards (WVVI) recorded quarterly Non-Current Deferred Tax Liability of $2.2 million in Q1 2026, little changed quarter-over-quarter from $2.2 million in Q4 2025, and down 14.03% on a YoY basis from $2.5 million in Q1 2025.

Willamette Valley Vineyards (WVVI) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends

Willamette Valley Vineyards' Non-Current Deferred Tax Liability history runs 17 years deep, the most recent figure standing at $2.2 million for Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability fell 14.03% year-over-year to $2.2 million; the TTM figure through Mar 2026 stood at $2.2 million (down 14.03% YoY), while the FY2025 annual figure was $2.2 million, down 14.03% from the prior year.
  • Non-Current Deferred Tax Liability was $2.2 million for Q1 2026 at Willamette Valley Vineyards, roughly flat from $2.2 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $3.6 million in Q1 2022 to a low of $2.2 million in Q4 2025.
  • Historically, Non-Current Deferred Tax Liability has averaged $3.0 million across 5 years, with a median of $2.9 million in 2023.
  • The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability climbed 10.62% in 2022, then decreased 15.37% in 2023.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $3.4 million in 2022, then slipped by 15.37% to $2.9 million in 2023, then retreated by 12.88% to $2.5 million in 2024, then fell by 14.03% to $2.2 million in 2025, then changed by 0.0% to $2.2 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $2.2 million (Q1 2026), $2.2 million (Q4 2025), and $2.5 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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, 2026 2.18 Mn
Mar 31, 2026 2.18 Mn
Dec 31, 2025 2.18 Mn
Dec 31, 2025 2.18 Mn
Sep 30, 2025 2.54 Mn
Sep 30, 2025 2.54 Mn
Jun 30, 2025 2.54 Mn
Jun 30, 2025 2.54 Mn
Mar 31, 2025 2.54 Mn
Mar 31, 2025 2.54 Mn
Dec 31, 2024 2.54 Mn
Dec 31, 2024 2.54 Mn
Sep 30, 2024 2.91 Mn
Sep 30, 2024 2.91 Mn
Jun 30, 2024 2.91 Mn
Jun 30, 2024 2.91 Mn
Mar 31, 2024 2.91 Mn
Mar 31, 2024 2.91 Mn
Dec 31, 2023 2.91 Mn
Dec 31, 2023 2.91 Mn