Amortization of Intangible Assets of Duckhorn Portfolio, Inc. from 31 Jul 2019 to 31 Jul 2024

Taxonomy & unit
us-gaap: USD
Description
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
Summary
Duckhorn Portfolio, Inc. annual and quarterly Amortization of Intangible Assets in USD history and change rate from 31 Jul 2019 to 31 Jul 2024.
  • Duckhorn Portfolio, Inc. Amortization of Intangible Assets for the quarter ending 30 Apr 2024 was $1,900,000, unchanged year-over-year.
  • Duckhorn Portfolio, Inc. annual Amortization of Intangible Assets for 2024 was $7,600,000, unchanged from 2023.
  • Duckhorn Portfolio, Inc. annual Amortization of Intangible Assets for 2023 was $7,600,000, unchanged from 2022.
  • Duckhorn Portfolio, Inc. annual Amortization of Intangible Assets for 2022 was $7,600,000, a 1.3% decline from 2021.
Source SEC data
View on sec.gov
Amortization of Intangible Assets, Annual (USD)
Amortization of Intangible Assets, YoY Annual Change (%)
Amortization of Intangible Assets, Trailing 12 Months (USD)
Amortization of Intangible Assets, Quarterly (USD)
Amortization of Intangible Assets, YoY Quarterly Change (%)

Duckhorn Portfolio, Inc. Annual Amortization of Intangible Assets (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $7,600,000 $0 0% 01 Aug 2023 31 Jul 2024 10-K 07 Oct 2024 2024 FY
2023 $7,600,000 $0 0% 01 Aug 2022 31 Jul 2023 10-K 07 Oct 2024 2024 FY
2022 $7,600,000 -$100,000 -1.3% 01 Aug 2021 31 Jul 2022 10-K 07 Oct 2024 2024 FY
2021 $7,700,000 $0 0% 01 Aug 2020 31 Jul 2021 10-K 27 Sep 2023 2023 FY
2020 $7,700,000 $0 0% 01 Aug 2019 31 Jul 2020 10-K 28 Sep 2022 2022 FY
2019 $7,700,000 01 Aug 2018 31 Jul 2019 10-K 04 Oct 2021 2021 FY

Duckhorn Portfolio, Inc. Quarterly Amortization of Intangible Assets (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $1,900,000 $0 0% 01 Feb 2024 30 Apr 2024 10-Q 06 Jun 2024 2024 Q3
Q1 2023 $1,900,000 $0 0% 01 Feb 2023 30 Apr 2023 10-Q 06 Jun 2024 2024 Q3
Q2 2022 $7,600,000 $1,900,000 -$100,000 -5% 01 May 2022 31 Jul 2022 10-K 07 Oct 2024 2024 FY
Q1 2022 $7,700,000 $1,900,000 $0 0% 01 Feb 2022 30 Apr 2022 10-Q 02 Jun 2022 2022 Q3
Q4 2021 $7,700,000 $1,900,000 $0 0% 01 Nov 2021 31 Jan 2022 10-Q 10 Mar 2022 2022 Q2
Q3 2021 $7,700,000 $1,900,000 $0 0% 01 Aug 2021 31 Oct 2021 10-Q 08 Dec 2021 2022 Q1
Q2 2021 $7,700,000 $2,000,000 01 May 2021 31 Jul 2021 10-K 27 Sep 2023 2023 FY
Q1 2021 $1,900,000 $0 0% 01 Feb 2021 30 Apr 2021 10-Q 02 Jun 2022 2022 Q3
Q4 2020 $1,900,000 01 Nov 2020 31 Jan 2021 10-Q 10 Mar 2022 2022 Q2
Q3 2020 $1,900,000 01 Aug 2020 31 Oct 2020 10-Q 08 Dec 2021 2022 Q1
Q1 2020 $1,900,000 01 Feb 2020 30 Apr 2020 10-Q 07 Jun 2021 2021 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.