WILLAMETTE VALLEY VINEYARDS INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$488K -$368K -308% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-26
2022 -$120K -$1.14M -112% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-26
2021 $1.02M -$359K -26% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-28
2020 $1.38M +$428K +44.9% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-29
2019 $952K -$129K -11.9% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-15
2018 $1.08M +$628K +139% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-11
2017 $453K -$1.03M -69.4% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-21
2016 $1.48M +$203K +15.9% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-22
2015 $1.28M +$499K +64.4% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-23
2014 $776K -$129K -14.2% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-10
2013 $905K +$165K +22.4% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-26
2012 $739K +$225K +43.6% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-27
2011 $515K +$242K +88.4% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-29
2010 $273K Jan 1, 2010 Dec 31, 2010 10-K 2012-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.