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| 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 |