MGP INGREDIENTS INC Deferred Tax Assets, Operating Loss Carryforwards
MGP INGREDIENTS INC (MGPI) had Deferred Tax Assets, Operating Loss Carryforwards of $1.30 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.30M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.17M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.89M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.04M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $1.30M 10-K · filed 2026-02-25 |
| 2024-12-31 | $3.17M 10-K · filed 2026-02-25 |
| 2023-12-31 | $3.89M 10-K · filed 2025-02-26 |
| 2022-12-31 | $3.04M 10-K · filed 2024-02-22 |
| 2021-12-31 | $2.42M 10-K · filed 2023-02-23 |
| 2020-12-31 | $1.26M 10-K · filed 2022-02-24 |
| 2015-12-31 | $0.00 10-K · filed 2016-03-17 |
| 2014-12-31 | $5.03M 10-K · filed 2016-03-17 |
| 2013-12-31 | $12.94M 10-K · filed 2015-03-12 |
| 2012-12-31 | $11.48M 10-K · filed 2014-03-13 |
| 2011-12-31 | $15.79M 10-K · filed 2013-03-12 |
| 2011-06-30 | $11.21M 10-K · filed 2013-03-12 |