MGP INGREDIENTS INC Deferred Tax Assets, Capital Loss Carryforwards
MGP INGREDIENTS INC (MGPI) had Deferred Tax Assets, Capital Loss Carryforwards of $0 as of 2020-12-31, per its 10-K filed 2021-02-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2021-02-25
- 2020-12-31: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
- 2019-12-31: Deferred Tax Assets, Capital Loss Carryforwards $91.00K.
- 2018-12-31: Deferred Tax Assets, Capital Loss Carryforwards $379.00K.
- 2017-12-31: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-02-25 |
| 2019-12-31 | $91.00K 10-K · filed 2021-02-25 |
| 2018-12-31 | $379.00K 10-K · filed 2020-02-26 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-27 |
| 2016-12-31 | $716.00K 10-K · filed 2018-03-01 |
| 2015-12-31 | $1.44M 10-K · filed 2017-03-08 |
| 2014-12-31 | $1.31M 10-K · filed 2016-03-17 |
| 2013-12-31 | $926.00K 10-K · filed 2015-03-12 |
| 2012-12-31 | $2.24M 10-K · filed 2014-03-13 |
| 2011-12-31 | $2.04M 10-K · filed 2013-03-12 |