MIDERA FOOD PROCESSING, INC. Deferred Income Tax Assets, Net
MIDERA FOOD PROCESSING, INC. (MFP) had Deferred Income Tax Assets, Net of $400.00 thousand as of 2026-07-04, per its 10-Q filed 2026-08-18.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-18
- 2026-07-04: Deferred Income Tax Assets, Net $400.00K.
- 2026-01-03: Deferred Income Tax Assets, Net $1.40M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-07-04 | $400.00K 10-Q · filed 2026-08-18 |
| 2026-01-03 | $1.40M 10-Q · filed 2026-08-18 |
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