MGP INGREDIENTS INC Accrued Income Taxes, Current
MGP INGREDIENTS INC (MGPI) had Accrued Income Taxes, Current of $4.34 million as of 2024-03-31, per its 10-Q filed 2024-05-02.
Discontinued › Balance Sheet › Liabilities › Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2024-05-02
- 2024-03-31: Accrued Income Taxes, Current $4.34M.
- 2023-12-31: Accrued Income Taxes, Current $0.00.
- 2023-03-31: Accrued Income Taxes, Current $4.72M.
- 2022-12-31: Accrued Income Taxes, Current $0.00.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2024-03-31 | $4.34M 10-Q · filed 2024-05-02 |
| 2023-12-31 | $0.00 10-Q · filed 2024-05-02 |
| 2023-03-31 | $4.72M 10-Q · filed 2023-05-04 |
| 2022-12-31 | $0.00 10-Q · filed 2023-05-04 |
| 2022-06-30 | $141.00K 10-Q · filed 2022-08-04 |
| 2022-03-31 | $5.44M 10-Q · filed 2022-05-05 |
| 2021-12-31 | $0.00 10-Q · filed 2022-08-04 |
| 2021-09-30 | $0.00 10-Q · filed 2021-11-03 |
| 2021-06-30 | $1.72M 10-Q · filed 2021-08-04 |
| 2020-12-31 | $704.00K 10-K · filed 2022-02-24 |