XML 16 R46.htm IDEA: XBRL DOCUMENT

9. INCOME TAXES (Details) (USD $)	12 Months Ended
9. INCOME TAXES (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Current tax expense
Federal	$ 663,096us-gaap_CurrentFederalTaxExpenseBenefit	$ 406,889us-gaap_CurrentFederalTaxExpenseBenefit
State	132,903	114,820
Total current tax expense	795,999us-gaap_CurrentIncomeTaxExpenseBenefit	521,709us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred tax expense (benefit)
Federal	(18,087)	331,796
State	(1,913)	51,204
Total deferred tax expense (benefit)	(20,000)	383,000
Total	$ 775,999WVVI_TotalIncomeTaxExpenseBenefit	$ 904,709WVVI_TotalIncomeTaxExpenseBenefit

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.