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9. INCOME TAXES (Details 2) (USD $) | Dec. 31, 2014 | Dec. 31, 2013
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Income Taxes Details 2 |  |
Accounts receivable | $ 4,000 WVVI_AccountsReceivableDeferredTaxAssets | $ 6,000 WVVI_AccountsReceivableDeferredTaxAssets
Deferred gain on sale-leaseback | 58,000 us-gaap_DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction | 73,000 us-gaap_DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction
Stock compensation | 21,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | 0 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
Other | 148,000 us-gaap_DeferredTaxAssetsOther | 95,000 us-gaap_DeferredTaxAssetsOther
Net current deferred tax assets | 231,000 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent | 174,000 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Prepaids | (54,000)us-gaap_DeferredTaxLiabilitiesPrepaidExpenses | (38,000)us-gaap_DeferredTaxLiabilitiesPrepaidExpenses
Depreciation | (1,273,000)WVVI_DepreciationDeferredTaxLiabilities | (1,066,000)WVVI_DepreciationDeferredTaxLiabilities
Inventory | (321,000)us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts | (507,000)us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
Net noncurrent deferred tax liability | (1,648,000)us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent | (1,611,000)us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent
Net deferred tax liability | $ (1,417,000)us-gaap_DeferredTaxLiabilities | $ (1,437,000)us-gaap_DeferredTaxLiabilities

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51675352&loc=d3e28680-109314 + Details
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