Willamette Valley Vineyards (Willamette Valley Vineyards) Current Deferred Taxes Liabilities : $0.00 Mil (As of Mar. 2024)

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What is Willamette Valley Vineyards Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Willamette Valley Vineyards's current deferred tax liabilities for the quarter that ended in Mar. 2024 was $0.00 Mil.

Willamette Valley Vineyards Current Deferred Taxes Liabilities Historical Data

The historical data trend for Willamette Valley Vineyards's Current Deferred Taxes Liabilities can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Willamette Valley Vineyards Current Deferred Taxes Liabilities Chart

Willamette Valley Vineyards Annual Data

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Current Deferred Taxes Liabilities

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Willamette Valley Vineyards Quarterly Data
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Willamette Valley Vineyards (Willamette Valley Vineyards) Business Description

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GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » Willamette Valley Vineyards Inc (NAS:WVVIP.PFD) » Definitions » Current Deferred Taxes Liabilities

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WVVI:USA

Address

8800 Enchanted Way, South East, Turner, OR, USA, 97392

Website

https://www.wvv.com

Willamette Valley Vineyards Inc produces and sells premium, super-premium, and ultra-premium wines. The grapes are harvested, fermented, and made into wine at the company's Turner winery, and the wines are sold principally under its Willamette Valley Vineyards label and also under the Griffin Creek, Tualatin Estate, Pambrun, Maison Bleue, Natoma, Metis, and Elton labels. It operates under two operating segments, direct sales and distributor sales. Direct sales include retail sales in its tasting room and remote sites, wine club sales, online sales, on-site events, kitchen and catering sales, and other sales made directly to the consumer without the use of an intermediary. Distributor sales include all sales through a third party where prices are given at a wholesale rate.