MGP INGREDIENTS INC Deferred Tax Assets, Deferred Income
MGP INGREDIENTS INC (MGPI) had Deferred Tax Assets, Deferred Income of $250.00 thousand 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:DeferredTaxAssetsDeferredIncome · last filed 2021-02-25
- 2020-12-31: Deferred Tax Assets, Deferred Income $250.00K.
- 2019-12-31: Deferred Tax Assets, Deferred Income $300.00K.
- 2018-12-31: Deferred Tax Assets, Deferred Income $393.00K.
- 2017-12-31: Deferred Tax Assets, Deferred Income $543.00K.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2020-12-31 | $250.00K 10-K · filed 2021-02-25 |
| 2019-12-31 | $300.00K 10-K · filed 2021-02-25 |
| 2018-12-31 | $393.00K 10-K · filed 2020-02-26 |
| 2017-12-31 | $543.00K 10-K · filed 2019-02-27 |
| 2016-12-31 | $1.18M 10-K · filed 2018-03-01 |
| 2015-12-31 | $1.34M 10-K · filed 2017-03-08 |
| 2014-12-31 | $1.64M 10-K · filed 2016-03-17 |
| 2013-12-31 | $1.57M 10-K · filed 2015-03-12 |
| 2012-12-31 | $1.65M 10-K · filed 2014-03-13 |
| 2011-12-31 | $1.68M 10-K · filed 2013-03-12 |
| 2011-06-30 | $1.80M 10-K · filed 2013-03-12 |