MGP INGREDIENTS INC Deferred Tax Liabilities, Gross
MGP INGREDIENTS INC (MGPI) had Deferred Tax Liabilities, Gross of $89.64 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Gross $89.64M.
- 2024-12-31: Deferred Tax Liabilities, Gross $89.03M.
- 2023-12-31: Deferred Tax Liabilities, Gross $85.11M.
- 2022-12-31: Deferred Tax Liabilities, Gross $84.11M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $89.64M 10-K · filed 2026-02-25 |
| 2024-12-31 | $89.03M 10-K · filed 2026-02-25 |
| 2023-12-31 | $85.11M 10-K · filed 2025-02-26 |
| 2022-12-31 | $84.11M 10-K · filed 2024-02-22 |
| 2021-12-31 | $80.35M 10-K · filed 2023-02-23 |
| 2020-12-31 | $14.19M 10-K · filed 2022-02-24 |
| 2019-12-31 | $12.33M 10-K · filed 2021-02-25 |
| 2018-12-31 | $10.80M 10-K · filed 2020-02-26 |
| 2017-12-31 | $9.51M 10-K · filed 2019-02-27 |
| 2016-12-31 | $15.83M 10-K · filed 2018-03-01 |
| 2015-12-31 | $16.97M 10-K · filed 2017-03-08 |
| 2014-12-31 | $20.00M 10-K · filed 2016-03-17 |
| 2013-12-31 | $23.54M 10-K · filed 2015-03-12 |
| 2012-12-31 | $25.74M 10-K · filed 2014-03-13 |