CWGL 最新10-Q变化
将 CWGL 最新的定期申报(10-K/10-Q)与上一份同类型申报逐章节对比:每个章节新增/删除的段落数与原文摘录。全部为确定性文本对比——无相似度评分、无方向判断、非投资建议。
对比:10-Q · 2026-08-06 与上一份 10-Q · 2026-05-07
| 章节 | 结果 | 新增 | 删除 | 微调 | 未变 |
|---|---|---|---|---|---|
| 管理层讨论与分析 | 文字有新增/删除 | +21 | −6 | ~27 | 13 |
| 控制与程序 | 文字有新增/删除 | 0 | 0 | ~2 | 0 |
| 法律诉讼 | 文字有新增/删除 | 0 | 0 | ~1 | 0 |
| 风险因素 | 文字有新增/删除 | 0 | 0 | ~1 | 0 |
| 其他信息 | 文字有新增/删除 | 0 | 0 | ~1 | 0 |
计数单位为段落;"新增/删除"指相对上一份文件新增/删除的文字,不含方向或好坏判断。
未列出(无法可靠提取或缺失):市场风险(第3项)
代表性摘录
每个章节最多 5 条、每条约 300 字符的原文摘录,直接来自两份 SEC 文件。
管理层讨论与分析
相对上期新增的文字 · 来源:10-Q · 2026-08-06
wines that age longer than one year, winemaking and processing costs continue to be incurred and capitalized to the cost of wine, which can range from three to 36 months. Reductions to the carrying value of inventories are also included in cost of sales.
distributor filed for voluntary chapter 11 bankruptcy to pursue potential sale transactions and implement an orderly wind down of its remaining operations. Certain joint ventures affiliated with this distributor in key markets are not included in the chapter 11 filing. As of June 30, 2026, amounts d…
Direct to Consumer net sales decreased $0.3 million, or 5%, in the current quarter as compared to the same quarter in 2025. The overall decrease was driven by reduced memberships within the wine clubs and lower average spend per guest through the tasting rooms. Performance within these channels rema…
Other net sales, which include bulk wine and grape sales, custom winemaking services, event fees, tasting fees and non-wine retail sales in the current quarter were comparable to the same quarter in 2025.
The Company’s effective tax rates for the three months ended June 30, 2026 and 2025 were 24.9% and 45.3%, respectively. The decrease in the Company’s effective tax rate is primarily attributable to an immaterial change in the estimated 2025 annual effective income tax rate having an outsized adjusti…
相对上期删除的文字 · 来源:10-Q · 2026-05-07
wine, which can range from three to 36 months. Reductions to the carrying value of inventories are also included in cost of sales.
the Company’s reserve policy. The Company has not experienced historical loss with this distributor. Despite the Company’s ongoing efforts to mitigate potential losses from this distributor, the Company cannot predict the outcome of the distributor's market negotiations and a portion of the Company’…
Direct to Consumer net sales decreased $0.4 million, or 7%, in the current quarter as compared to the same quarter in 2025. The overall decrease was driven by lower tasting room visitations and club memberships that remained challenged with declining market conditions for both consumption and discre…
Other net sales, which include bulk wine and grape sales, custom winemaking services, event fees, tasting fees and non-wine retail sales, decreased $0.1 million, or 23%, in the current quarter as compared to the same quarter in 2025. The decrease was primarily driven by lower bulk wine and grape sal…
The Company’s effective tax rates for the three months ended March 31, 2026 and 2025 were 26.9% and 27.5%, respectively. The difference between the effective income tax rates was primarily attributable to state income taxes and other permanent items.
如何读 10-Q 的风险因素(第 1A 项)
10-Q 的风险因素章节有三种常见形态,本页按其一分类展示:
- 指向(pointer) — 公司仅声明"无重大变化"并指向年度 10-K 的完整风险因素;本季没有自己的风险文本可对比。
- 部分更新(partial) — 公司写明"除下述外无重大变化",只更新部分风险;摘录展示的正是本季新增的内容。
- 全文重述(restated) — 本季重新给出完整风险因素。若上一季只是"指向",则无法逐段对比,本页会将其标为"本季全文重述"。
这只是对文件结构的客观描述,不构成对风险高低的判断。
数据来自 SEC EDGAR 两份申报文件的文本级对比 · 确定性计算(无 AI 生成内容)· 仅供参考 · 非投资建议