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) Non-Current Deferred Tax Liability (2016 - 2025)

Willamette Valley Vineyards has reported Non-Current Deferred Tax Liability over the past 15 years, most recently at $2.2 million for Q4 2025.

  • Quarterly results put Non-Current Deferred Tax Liability at $2.2 million for Q4 2025, down 14.03% from a year ago — trailing twelve months through Dec 2025 was $2.2 million (down 14.03% YoY), and the annual figure for FY2025 was $2.2 million, down 14.03%.
  • Non-Current Deferred Tax Liability for Q4 2025 was $2.2 million at Willamette Valley Vineyards, down from $2.5 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for WVVIP hit a ceiling of $3.6 million in Q4 2021 and a floor of $2.2 million in Q4 2025.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $3.3 million (2021), compared with a mean of $3.1 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: soared 210.62% in 2021 and later dropped 15.37% in 2023.
  • Willamette Valley Vineyards' Non-Current Deferred Tax Liability stood at $3.6 million in 2021, then dropped by 4.34% to $3.4 million in 2022, then dropped by 15.37% to $2.9 million in 2023, then decreased by 12.88% to $2.5 million in 2024, then dropped by 14.03% to $2.2 million in 2025.
  • The last three reported values for Non-Current Deferred Tax Liability were $2.2 million (Q4 2025), $2.5 million (Q3 2025), and $2.5 million (Q2 2025) per Business Quant data.