Deferred Tax Assets, Operating Loss Carryforwards of WILLAMETTE VALLEY VINEYARDS INC from 31 Dec 2022 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
WILLAMETTE VALLEY VINEYARDS INC quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2022 to 31 Dec 2024.
  • WILLAMETTE VALLEY VINEYARDS INC Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $1,042,956, a 16% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

WILLAMETTE VALLEY VINEYARDS INC Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $1,042,956 -$204,007 -16% 31 Dec 2024 10-K 25 Mar 2025 2024 FY
Q4 2023 $1,246,963 -$271,431 -18% 31 Dec 2023 10-K 25 Mar 2025 2024 FY
Q4 2022 $1,518,394 31 Dec 2022 10-K 26 Mar 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.