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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Crimson Wine Group, Ltd quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2014 to 2023.
- Crimson Wine Group, Ltd Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$243K, a 1.25% decline year-over-year.
- Crimson Wine Group, Ltd annual Deferred Income Tax Expense (Benefit) for 2023 was $1.15M, a 202% increase from 2022.
- Crimson Wine Group, Ltd annual Deferred Income Tax Expense (Benefit) for 2022 was $381K, a 39.1% increase from 2021.
- Crimson Wine Group, Ltd annual Deferred Income Tax Expense (Benefit) for 2021 was $274K.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)