SEC Info - Duckhorn Portfolio, Inc. - ‘10-K/A’ for 7/31/22

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Duckhorn Portfolio, Inc. – ‘10-K/A’ for 7/31/22

On: Friday, 12/30/22, at 4:31pm ET · For: 7/31/22 · Accession #: 1193125-22-315457 · File #: 1-40240

Previous ‘10-K’: ‘10-K’ on 9/28/22 for 7/31/22 · Next: ‘10-K’ on 9/27/23 for 7/31/23 · Latest: ‘10-K/A’ on 10/19/23 for 7/31/23 · 10 References:

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

12/30/22  Duckhorn Portfolio, Inc.          10-K/A      7/31/22   16:413K                                   Donnelley … Solutions/FA

Amendment to Annual Report — Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K/A      Amendment to Annual Report                          HTML    129K 
 2: EX-10.29    Material Contract                                   HTML     62K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML      9K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML      9K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     11K 
11: R1          Cover Page                                          HTML     80K 
14: XML         IDEA XML File -- Filing Summary                      XML     14K 
12: XML         XBRL Instance -- d391085d10ka_htm                    XML     22K 
13: EXCEL       IDEA Workbook of Financial Reports                  XLSX     10K 
 7: EX-101.CAL  XBRL Calculations -- napa-20220731_cal               XML      8K 
 8: EX-101.DEF  XBRL Definitions -- napa-20220731_def                XML     10K 
 9: EX-101.LAB  XBRL Labels -- napa-20220731_lab                     XML     65K 
10: EX-101.PRE  XBRL Presentations -- napa-20220731_pre              XML     50K 
 6: EX-101.SCH  XBRL Schema -- napa-20220731                         XSD     18K 
15: JSON        XBRL Instance as JSON Data -- MetaLinks               18±    26K 
16: ZIP         XBRL Zipped Folder -- 0001193125-22-315457-xbrl      Zip     44K

Filing Submission 0001193125-22-315457 – SGML Text

Original SGML Text submitted by:	Donnelley Financial Solutions/FA (as Filing Agent)

⇓Show all <DOCUMENT> <TEXT> elements below – 413K ↑Top ↓Bottom

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<SECRELEASE-DATETIME>		20221230-163504	 ⇐ Metadata from SEC Info (ET)
<SECWEBSITE-DATETIME>		20221230-163220	 ⇐ Metadata from SEC Info (ET)
<ACCEPTANCE-DATETIME>		20221230-163139	 ⇐ Filing accepted by SEC (ET)
<ACCESSION-NUMBER>		0001193125-22-315457
<TYPE>				10-K/A
<PUBLIC-DOCUMENT-COUNT>		18
<PERIOD>			20220731
<FILING-DATE>			20221230
<DATE-OF-FILING-DATE-CHANGE>	20221230

<FILER>
<COMPANY-DATA>
<CONFORMED-NAME>		Duckhorn Portfolio, Inc.
<CIK>				0001835256
<ASSIGNED-SIC>			2080
<IRS-NUMBER>			000000000
<STATE-OF-INCORPORATION>	DE
<FISCAL-YEAR-END>		0731
</COMPANY-DATA>
<FILING-VALUES>
<FORM-TYPE>			10-K/A
<ACT>				34
<FILE-NUMBER>			001-40240
<FILM-NUMBER>			221502340
</FILING-VALUES>
<BUSINESS-ADDRESS>
<STREET1>			1201 DOWDELL LANE
<CITY>				SAINT HELENA
<STATE>				CA
<ZIP>				94574
<PHONE>				707-963-7108
</BUSINESS-ADDRESS>
<MAIL-ADDRESS>
<STREET1>			1201 DOWDELL LANE
<CITY>				SAINT HELENA
<STATE>				CA
<ZIP>				94574
</MAIL-ADDRESS>
<FORMER-COMPANY>
<FORMER-CONFORMED-NAME>		Mallard Intermediate, Inc.
<DATE-CHANGED>			20201207
</FORMER-COMPANY>
</FILER>

<DOCUMENT>
<TYPE>		10-K/A
<SEQUENCE>	1
<FILENAME>	d391085d10ka.htm
<DESCRIPTION>	10-K/A
<TEXT>
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</DOCUMENT>

<DOCUMENT>
<TYPE>		EX-10.29
<SEQUENCE>	2
<FILENAME>	d391085dex1029.htm
<DESCRIPTION>	EX-10.29
<TEXT>
<HTML>
       Show <HTML>: 470 lines (widest: 249 characters) - 62K bytes  
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<DOCUMENT>
<TYPE>		EX-31.1
<SEQUENCE>	3
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<DESCRIPTION>	EX-31.1
<TEXT>
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<DOCUMENT>
<TYPE>		EX-31.2
<SEQUENCE>	4
<FILENAME>	d391085dex312.htm
<DESCRIPTION>	EX-31.2
<TEXT>
<HTML>
       Show <HTML>: 75 lines (widest: 249 characters) - 5K bytes  
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<DOCUMENT>
<TYPE>		EX-32.1
<SEQUENCE>	5
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<DESCRIPTION>	EX-32.1
<TEXT>
<HTML>
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<DOCUMENT>
<TYPE>		EX-101.SCH
<SEQUENCE>	6
<FILENAME>	napa-20220731.xsd
<DESCRIPTION>	XBRL TAXONOMY EXTENSION SCHEMA
<TEXT>
<XBRL>
<?xml version="1.0" encoding="utf-8"?>
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</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		EX-101.CAL
<SEQUENCE>	7
<FILENAME>	napa-20220731_cal.xml
<DESCRIPTION>	XBRL TAXONOMY EXTENSION CALCULATION LINKBASE
<TEXT>
<XBRL>
<?xml version="1.0" encoding="utf-8"?>
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<DOCUMENT>
<TYPE>		EX-101.DEF
<SEQUENCE>	8
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<DOCUMENT>
<TYPE>		EX-101.LAB
<SEQUENCE>	9
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<DOCUMENT>
<TYPE>		EX-101.PRE
<SEQUENCE>	10
<FILENAME>	napa-20220731_pre.xml
<DESCRIPTION>	XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE
<TEXT>
<XBRL>
<?xml version="1.0" encoding="utf-8"?>
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</TEXT>
</DOCUMENT>

<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	11
<FILENAME>	R1.htm
<DESCRIPTION>	IDEA: XBRL DOCUMENT
<TEXT>
<html>
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<DOCUMENT>
<TYPE>		XML
<SEQUENCE>	12
<FILENAME>	d391085d10ka_htm.xml
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<TEXT>
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<DOCUMENT>
<TYPE>		EXCEL
<SEQUENCE>	13
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<TYPE>		XML
<SEQUENCE>	14  ⇐ Not a Document/Exhibit
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<TYPE>		XML
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<TYPE>		XML
<SEQUENCE>	16  ⇐ Document/Exhibit 14
<FILENAME>	FilingSummary.xml
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<DOCUMENT>
<TYPE>		JSON
<SEQUENCE>	19  ⇒ 17  ⇐ Document/Exhibit 15
<FILENAME>	MetaLinks.json
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<DOCUMENT>
<TYPE>		ZIP
<SEQUENCE>	20  ⇒ 18  ⇐ Document/Exhibit 16
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</TEXT>
</DOCUMENT>

</SUBMISSION>

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Filing Submission 0001193125-22-315457 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Duckhorn Portfolio, Inc. – ‘10-K/A’ for 7/31/22

On: Friday, 12/30/22, at 4:31pm ET · For: 7/31/22 · Accession #: 1193125-22-315457 · File #: 1-40240

Amendment to Annual Report — Form 10-KFiling Table of Contents

Amendment to Annual Report — Form 10-K

Filing Table of Contents