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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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Crimson Wine Group, Ltd quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
- Crimson Wine Group, Ltd Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $51K, a 76.3% decline year-over-year.
- Crimson Wine Group, Ltd Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $982K, a 239% increase 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)