MGP INGREDIENTS INC Deferred Tax Assets, Operating Loss Carryforwards, State and Local
MGP INGREDIENTS INC (MGPI) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $1.26 million 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2021-02-25
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.26M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.53M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.50M.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.43M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2020-12-31 | $1.26M 10-K · filed 2021-02-25 |
| 2019-12-31 | $1.53M 10-K · filed 2021-02-25 |
| 2018-12-31 | $1.50M 10-K · filed 2020-02-26 |
| 2017-12-31 | $1.43M 10-K · filed 2019-02-27 |
| 2016-12-31 | $1.15M 10-K · filed 2018-03-01 |
| 2015-12-31 | $2.22M 10-K · filed 2017-03-08 |
| 2014-12-31 | $4.57M 10-K · filed 2016-03-17 |
| 2013-12-31 | $8.28M 10-K · filed 2015-03-12 |
| 2012-12-31 | $7.64M 10-K · filed 2014-03-13 |
| 2011-12-31 | $8.43M 10-K · filed 2013-03-12 |
| 2011-06-30 | $6.86M 10-K · filed 2013-03-12 |