Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsBuildingsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent Deferred RevenueCurrent LeasesFinished GoodsInventoryLand & ImprovementsLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Non-Current AssetsPayablesPreferred SharesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesWork In Process
Cash Flow Statement
Growth Metrics
Income Statement
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Ratios

Willamette Valley Vineyards (WVVIP) Long-Term Deferred Tax (2016 - 2019)

Willamette Valley Vineyards has reported Long-Term Deferred Tax over the past 5 years, most recently at $3.0 million for Q4 2019.

  • Quarterly results put Long-Term Deferred Tax at $3.0 million for Q4 2019, up 34.47% from a year ago — trailing twelve months through Dec 2019 was $3.0 million (up 34.47% YoY), and the annual figure for FY2019 was $3.0 million, up 34.47%.
  • Long-Term Deferred Tax for Q4 2019 was $3.0 million at Willamette Valley Vineyards, up from $2.2 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for WVVIP hit a ceiling of $3.0 million in Q4 2019 and a floor of $1.6 million in Q4 2017.
  • Median Long-Term Deferred Tax over the past 5 years was $1.9 million (2016), compared with a mean of $2.1 million.
  • Biggest five-year swings in Long-Term Deferred Tax: fell 17.8% in 2017 and later skyrocketed 38.62% in 2018.
  • Willamette Valley Vineyards' Long-Term Deferred Tax stood at $1.8 million in 2015, then increased by 4.49% to $1.9 million in 2016, then decreased by 17.8% to $1.6 million in 2017, then surged by 38.62% to $2.2 million in 2018, then soared by 34.47% to $3.0 million in 2019.
  • The last three reported values for Long-Term Deferred Tax were $3.0 million (Q4 2019), $2.2 million (Q4 2018), and $1.6 million (Q4 2017) per Business Quant data.