Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 2.39M
2: EX-10.27 Material Contract HTML 1.29M
3: EX-21.1 Subsidiaries List HTML 28K
4: EX-23.1 Consent of Expert or Counsel HTML 26K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
13: R1 Cover HTML 90K
14: R2 Audit Information HTML 32K
15: R3 Consolidated Statements of Financial Position HTML 168K
16: R4 Consolidated Statements of Operations HTML 118K
17: R5 Consolidated Statements of Changes in Equity HTML 90K
18: R6 Consolidated Statements of Cash Flows HTML 141K
19: R7 Consolidated Statements of Financial Position HTML 35K
(Parenthetical)
20: R8 Consolidated Statements of Operations HTML 29K
(Parenthetical)
21: R9 Description of business HTML 35K
22: R10 Basis of presentation and significant accounting HTML 95K
policies
23: R11 Revenue HTML 70K
24: R12 Inventories HTML 37K
25: R13 Property and equipment HTML 45K
26: R14 Leases HTML 66K
27: R15 Goodwill and other intangible assets HTML 69K
28: R16 Accrued expenses HTML 39K
29: R17 Debt HTML 60K
30: R18 Derivative instruments HTML 63K
31: R19 Fair value measurements HTML 61K
32: R20 Income taxes HTML 83K
33: R21 Employee benefit plans HTML 33K
34: R22 Commitment and contingencies HTML 36K
35: R23 Equity-based compensation HTML 85K
36: R24 Related party transactions HTML 30K
37: R25 Casualty loss (Gain) HTML 30K
38: R26 Earnings per share HTML 45K
39: R27 Subsequent events HTML 30K
40: R28 Basis of presentation and significant accounting HTML 150K
policies (Policies)
41: R29 Basis of presentation and significant accounting HTML 42K
policies (Tables)
42: R30 Revenue (Tables) HTML 69K
43: R31 Inventories (Tables) HTML 37K
44: R32 Property and equipment (Tables) HTML 44K
45: R33 Leases (Tables) HTML 69K
46: R34 Goodwill and other intangible assets (Tables) HTML 101K
47: R35 Accrued expenses (Tables) HTML 40K
48: R36 Debt (Tables) HTML 51K
49: R37 Derivative instruments (Tables) HTML 70K
50: R38 Fair value measurements (Tables) HTML 55K
51: R39 Income taxes (Tables) HTML 85K
52: R40 Equity-based compensation (Tables) HTML 83K
53: R41 Earnings per share (Tables) HTML 44K
54: R42 Description of business (Details) HTML 54K
55: R43 Basis of presentation and significant accounting HTML 100K
policies - Narrative (Details)
56: R44 Basis of presentation and significant accounting HTML 42K
policies - Schedule of Concentration Risk by
Customer (Details)
57: R45 Revenue - Disaggregation of Revenue (Details) HTML 56K
58: R46 Revenue - Schedule of Change in Contract HTML 35K
Liabilities (Details)
59: R47 Revenue - Narrative (Details) HTML 28K
60: R48 Inventories - Schedule of Inventories (Details) HTML 36K
61: R49 Inventories - Narrative (Details) HTML 36K
62: R50 Property and equipment - Schedule of Property and HTML 64K
Equipment (Details)
63: R51 Property and equipment - Narrative (Details) HTML 35K
64: R52 Leases - Narrative (Details) HTML 36K
65: R53 Leases - Amounts in Consolidated Statements of HTML 38K
Financial Position for Leases (Details)
66: R54 Leases - Lease Costs (Details) HTML 42K
67: R55 Leases - Maturity of Operating Lease Liabilities HTML 46K
(Details)
68: R56 Leases - Supplemental Cash Flow Information HTML 33K
(Details)
69: R57 Leases - Future Minimum Payments Prior To Adoption HTML 44K
of ASC 842 (Details)
70: R58 Goodwill and other intangible assets - Narrative HTML 42K
(Details)
71: R59 Goodwill and other intangible assets - Schedule of HTML 58K
Intangible Assets (Details)
72: R60 Goodwill and other intangible assets - Schedule of HTML 42K
Future Amortization Expense (Details)
73: R61 Accrued expenses - Schedule of Accrued Liabilities HTML 40K
(Details)
74: R62 Accrued expenses - Narrative (Details) HTML 28K
75: R63 Debt - Schedule of Long Term Debt (Details) HTML 49K
76: R64 Debt - Narrative (Details) HTML 89K
77: R65 Debt - Schedule of Long Term Debt Repayment HTML 50K
(Details)
78: R66 Derivative instruments - Interest Rate Swaps HTML 31K
(Details)
79: R67 Derivative instruments - Total Notional Amount HTML 34K
(Details)
80: R68 Derivative instruments - Estimated Fair Value and HTML 47K
Classification of Derivative Instruments on the
Condensed Consolidated Statements of Financial
Position (Details)
81: R69 Derivative instruments - Amounts and HTML 36K
Classification of the Gains and Losses in the
Condensed Consolidated Statements of Operations
(Details)
82: R70 Fair value measurements - Assets and Liabilities HTML 63K
Measured on a Recurring Basis (Details)
83: R71 Income taxes - Provision (Benefit) for Income HTML 50K
Taxes (Details)
84: R72 Income taxes - Schedule of Deferred Tax Assets and HTML 64K
Liabilities (Details)
85: R73 Income taxes - Narrative (Details) HTML 33K
86: R74 Income taxes - Effective Income Tax Rate HTML 39K
Reconciliation (Details)
87: R75 Income taxes - Schedule of Unrecognized Tax HTML 31K
Benefits (Details)
88: R76 Employee benefit plans (Details) HTML 48K
89: R77 Commitment and contingencies (Details) HTML 52K
90: R78 Equity-based compensation - Narrative (Details) HTML 95K
91: R79 Equity-based compensation - Activity for Awards HTML 59K
(Details)
92: R80 Equity-based compensation - Valuation Assumptions HTML 48K
(Details)
93: R81 Equity-based compensation - Stock Option Activity HTML 62K
(Details)
94: R82 Related party transactions (Details) HTML 28K
95: R83 Casualty loss (Gain) (Details) HTML 36K
96: R84 Earnings per share - Reconciliation of Basic and HTML 64K
Diluted Income Per Share (Details)
97: R85 Earnings per share - Narrative (Details) HTML 33K
100: XML IDEA XML File -- Filing Summary XML 184K
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99: EXCEL IDEA Workbook of Financial Reports XLSX 186K
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101: JSON XBRL Instance as JSON Data -- MetaLinks 485± 742K
102: ZIP XBRL Zipped Folder -- 0001835256-22-000063-xbrl Zip 1.02M
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
We hereby consent to the incorporation by reference in the Registration Statements on Form S-8 (No. 333-254520) and Form S-3 (No. 333-266033) of The Duckhorn Portfolio, Inc. of our report dated September 28, 2022
relating to the financial statements and the effectiveness of internal control over financial reporting, which appears in this Form 10-K.