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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 change rate from Q1 2014 to Q1 2025.
- Crimson Wine Group, Ltd Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$356K, a 46.5% decline year-over-year.
- Crimson Wine Group, Ltd annual Deferred Income Tax Expense (Benefit) for 2024 was $270K, a 76.5% decline from 2023.
- 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.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)