Crimson Wine Group, Ltd Quarterly Income Tax Expense (Benefit) in USD from Q1 2012 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
Crimson Wine Group, Ltd quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q3 2024.
  • Crimson Wine Group, Ltd Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $12K, a 98% decline year-over-year.
  • Crimson Wine Group, Ltd Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $382K, a 64.4% decline year-over-year.
  • Crimson Wine Group, Ltd annual Income Tax Expense (Benefit) for 2023 was $1.15M, a 202% increase from 2022.
  • Crimson Wine Group, Ltd annual Income Tax Expense (Benefit) for 2022 was $381K, a 33.2% increase from 2021.
  • Crimson Wine Group, Ltd annual Income Tax Expense (Benefit) for 2021 was $286K.
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 $382K $12K -$600K -98% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $982K $51K -$164K -76.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-12
Q1 2024 $1.15M -$243K -$3K -1.25% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $1.15M $562K +$75K +15.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-19
Q3 2023 $1.07M $612K +$784K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $290K $215K +$88K +69.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q1 2023 $202K -$240K -$179K -293% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $381K $487K +$603K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-19
Q3 2022 -$222K -$172K -$256K -305% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $34K $127K -$410K -76.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $444K -$61K +$158K +72.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $286K -$116K +$1.14M +90.8% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-13
Q3 2021 -$854K $84K +$543K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$1.4M $537K +$1.12M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 -$2.52M -$219K +$571K +72.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q4 2020 -$3.09M -$1.26M -$1.09M -671% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-10
Q3 2020 -$1.99M -$459K +$551K +54.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$2.55M -$582K -$31K -5.63% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$2.51M -$790K -$441K -126% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 -$2.07M -$163K -$131K -409% Oct 1, 2019 Dec 31, 2019 10-K 2021-04-13
Q3 2019 -$1.94M -$1.01M -$1.27M -487% Jul 1, 2019 Sep 30, 2019 10-Q/A 2021-04-13
Q2 2019 -$671K -$551K -$1.03M -215% Apr 1, 2019 Jun 30, 2019 10-Q/A 2021-04-13
Q1 2019 $358K -$349K -$8K -2.35% Jan 1, 2019 Mar 31, 2019 10-Q/A 2021-04-13
Q4 2018 $366K -$32K +$1.95M +98.4% Oct 1, 2018 Dec 31, 2018 10-K/A 2021-04-13
Q3 2018 -$1.58M $261K +$314K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$1.9M $478K -$97K -16.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 -$1.8M -$341K -$807K -173% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 -$993K -$1.98M -$3.61M -221% Oct 1, 2017 Dec 31, 2017 10-K/A 2021-04-13
Q3 2017 $2.62M -$53K -$490K -112% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $3.11M $575K +$166K +40.6% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $2.95M $466K +$326K +233% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $2.62M $1.63M +$794K +94.6% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-12
Q3 2016 $1.83M $437K +$78K +21.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $1.75M $409K -$348K -46% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $2.1M $140K -$711K -83.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $2.81M $839K -$251K -23% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-14
Q3 2015 $3.06M $359K -$250K -41.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $3.31M $757K -$685K -47.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $3.99M $851K +$131K +18.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $3.86M $1.09M +$3.54M Oct 1, 2014 Dec 31, 2014 10-K 2017-03-15
Q3 2014 $322K $609K +$571K +1503% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 -$249K $1.44M +$1.4M +3253% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 -$1.65M $720K +$687K +2082% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 -$2.34M -$2.45M -$2.45M -49080% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-15
Q3 2013 $119K $38K +$36K +1800% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $83K $43K +$41K +2050% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $42K $33K +$31K +1550% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $11K $5K Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 $2K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $2K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $2K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.