Willamette Valley Vineyards (WVVI) Non-Current Deferred Tax Liability (2010 - 2026)
Willamette Valley Vineyards (WVVI) posted quarterly Non-Current Deferred Tax Liability of $2.2 million for Q1 2026, down 14.03% year-over-year from $2.5 million in Q1 2025, and little changed quarter-over-quarter from $2.2 million in Q4 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 for Q1 2026 stood at $2.2 million, roughly flat from $2.2 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $3.6 million in Q1 2022, with the low at $2.2 million in Q4 2025.
- The 5-year median for Non-Current Deferred Tax Liability is $2.9 million (2023), against an average of $3.0 million.
- The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability advanced 10.62% in 2022, then retreated 15.37% in 2023.
- Willamette Valley Vineyards' Non-Current Deferred Tax Liability stood at $3.4 million in 2022, then decreased by 15.37% to $2.9 million in 2023, then fell by 12.88% to $2.5 million in 2024, then declined by 14.03% to $2.2 million in 2025, then changed by 0.0% to $2.2 million in 2026.
- Business Quant data shows WVVI's Non-Current Deferred Tax Liability at $2.2 million in Q1 2026, $2.2 million in Q4 2025, and $2.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Diageo | 210.11 Bn | 203.30 Bn | - |
| 2 | Brown Forman | 13.51 Bn | 13.21 Bn | 571.00 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 |
| 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 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |