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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Willamette Valley Vineyards Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Willamette Valley Vineyards Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $79.8K, a 95% increase year-over-year.
- Willamette Valley Vineyards Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$380K, a 9.33% increase 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)