WILLAMETTE VALLEY VINEYARDS INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Willamette Valley Vineyards Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Willamette Valley Vineyards Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$115K, a 6.62% increase year-over-year.
  • Willamette Valley Vineyards Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$372K, a 102% decline year-over-year.
  • Willamette Valley Vineyards Inc annual Income Tax Expense (Benefit) for 2023 was -$488K, a 308% decline from 2022.
  • Willamette Valley Vineyards Inc annual Income Tax Expense (Benefit) for 2022 was -$120K, a 112% decline from 2021.
  • Willamette Valley Vineyards Inc annual Income Tax Expense (Benefit) for 2021 was $1.02M, a 26% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$372K -$115K +$8.17K +6.62% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 -$380K $79.8K +$38.9K +95% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 -$419K -$212K +$68.6K +24.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-13
Q4 2023 -$488K -$124K -$303K -170% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-26
Q3 2023 -$185K -$123K +$235K +65.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 -$420K $40.9K -$56.3K -57.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 -$363K -$281K -$244K -653% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-13
Q4 2022 -$120K $179K -$217K -54.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-26
Q3 2022 $97.5K -$358K -$531K -308% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $628K $97.2K -$309K -76.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $937K -$37.3K -$83.6K -181% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $1.02M $396K -$114K -22.4% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-28
Q3 2021 $1.14M $172K -$171K -49.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $1.31M $406K +$175K +75.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $1.13M $46.3K -$248K -84.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $1.38M $510K +$161K +46.3% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-29
Q3 2020 $1.22M $343K +$24.7K +7.74% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $1.19M $232K +$97.2K +72.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $1.1M $294K +$144K +96.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 $952K $349K -$62.5K -15.2% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-15
Q3 2019 $1.01M $319K +$78.8K +32.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $936K $134K -$172K -56.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 $1.11M $150K +$27.3K +22.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-13
Q4 2018 $1.08M $411K +$937K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-11
Q3 2018 $144K $240K -$159K -39.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-13
Q2 2018 $303K $307K -$91.1K -22.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $394K $123K -$59K -32.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
Q4 2017 $453K -$526K -$1.05M -200% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-21
Q3 2017 $1.5M $399K +$37.1K +10.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $1.47M $398K +$80.6K +25.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $1.39M $182K -$92.2K -33.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $1.48M $525K -$14.5K -2.68% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-22
Q3 2016 $1.49M $362K +$108K +42.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $1.38M $317K +$25K +8.55% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-10
Q1 2016 $1.36M $274K +$84.4K +44.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q4 2015 $1.28M $540K +$572K Oct 1, 2015 Dec 31, 2015 10-K 2017-03-23
Q3 2015 $704K $254K -$104K -29.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 $808K $292K -$50.9K -14.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-11
Q1 2015 $859K $190K +$83K +77.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q4 2014 $776K -$31.7K -$217K -117% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-10
Q3 2014 $993K $358K +$179K +100% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $814K $343K +$9.53K +2.86% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
Q1 2014 $804K $107K -$100K -48.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-13
Q4 2013 $905K $185K +$740 +0.4% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-26
Q3 2013 $904K $179K -$59.2K -24.9% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 $963K $334K +$131K +64.3% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-13
Q1 2013 $833K $207K +$93.1K +81.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-13
Q4 2012 $739K $184K -$184K -50% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-27
Q3 2012 $923K $238K +$10.6K +4.65% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $913K $203K +$303K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $610K $114K +$95.1K +503% Jan 1, 2012 Mar 31, 2012 10-Q 2012-05-15
Q4 2011 $515K $368K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-29
Q3 2011 $228K +$113K +99.2% Jul 1, 2011 Sep 30, 2011 10-Q 2011-11-10
Q2 2011 -$99.7K -$184K -219% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-08-24
Q1 2011 $18.9K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $114K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-10
Q2 2010 $83.8K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.