SVIN (Scheid Vineyards) Deferred Tax : $-1.45 Mil (TTM As of Aug. 2023)

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What is Scheid Vineyards Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Scheid Vineyards's change in deferred tax for the six months ended in Aug. 2023 was $-1.45 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Aug. 2023 was $-1.45 Mil.

Scheid Vineyards Deferred Tax Historical Data

The historical data trend for Scheid Vineyards's Deferred Tax 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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Scheid Vineyards Deferred Tax Chart

Scheid Vineyards Annual Data

Trend

Dec02

Dec03

Dec04

Dec05

Feb15

Feb16

Feb17

Feb18

Feb19

Feb20

Deferred Tax

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1.06

1.81

-5.86

-2.88

-5.10

Scheid Vineyards Semi-Annual Data
	Dec02	Jun03	Dec03	Jun04	Dec04	Jun05	Dec05	Feb15	Feb16	Aug16	Feb17	Aug17	Feb18	Aug18	Feb19	Aug19	Feb20	Aug20	Aug22	Aug23
Deferred Tax	Get a 7-Day Free Trial															-2.21	-2.89	-1.69	-2.01	-1.45

Scheid Vineyards Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Aug. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was $-1.45 Mil.

Scheid Vineyards Deferred Tax Related Terms

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Scheid Vineyards Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » Scheid Vineyards Inc (OTCPK:SVIN) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

305 Hilltown Road, Salinas, CA, USA, 93908

Website

https://www.scheidvineyards.com

Scheid Vineyards Inc is engaged in the manufacturing of premium varietal wine grapes and wine in the United States. The principal business of the company is the production of premium varietal wine grapes and wine, the operation of a custom crush winery facility, and the sale of bottled wine through wholesalers and directly to consumers. It currently operates premium wine grape vineyards in Monterey County, California.

Executives

Keith Krum	director	305 HILLTOWN ROAD, SALINAS CA 93908
Advisory Research Inc	10 percent owner	180 N. STETSON AVENUE, SUITE 5500, CHICAGO IL 60601
Advisory Research Microcap Value Fund, L.p.	10 percent owner	180 NORTH STETSON AVENUE, SUITE 5500, CHICAGO IL 60601
Scott D Scheid	director, officer: President, CEO	C/O SCHEID VINEYARDS, 305 HILLTOWN RD, SALINAS CA 93908
Heidi M Scheid	director, officer: Senior Vice President	C/O SCHEID VINEYARDS INC, 305 HILLTOWN RD, SALINAS CA 93908
Kurt J Golnick	officer: Chief Operating Officer	C/O SCHEID VINEYARDS, 305 HILLTOWN RD, SALINAS CA 93908
Alfred G Scheid	director, 10 percent owner	C/O SCHEID VINEYARDS, 305 HILLTOWN RD, SALINAS CA 93908