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

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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6509736 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Subsection 7 + Details
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