MGP INGREDIENTS INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
MGP INGREDIENTS INC (MGPI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $2.82 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.82M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.51M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.45M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.46M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $2.82M 10-K · filed 2026-02-25 |
| 2024-12-31 | $3.51M 10-K · filed 2026-02-25 |
| 2023-12-31 | $4.45M 10-K · filed 2025-02-26 |
| 2022-12-31 | $2.46M 10-K · filed 2024-02-22 |
| 2021-12-31 | $1.97M 10-K · filed 2023-02-23 |
| 2020-12-31 | $2.12M 10-K · filed 2022-02-24 |
| 2019-12-31 | $1.24M 10-K · filed 2021-02-25 |
| 2018-12-31 | $1.58M 10-K · filed 2020-02-26 |
| 2017-12-31 | $1.16M 10-K · filed 2019-02-27 |
| 2016-12-31 | $1.31M 10-K · filed 2018-03-01 |
| 2015-12-31 | $2.25M 10-K · filed 2017-03-08 |
| 2014-12-31 | $2.11M 10-K · filed 2016-03-17 |
| 2013-12-31 | $2.11M 10-K · filed 2015-03-12 |
| 2012-12-31 | $1.86M 10-K · filed 2014-03-13 |
| 2011-12-31 | $1.58M 10-K · filed 2013-03-12 |
| 2011-06-30 | $1.56M 10-K · filed 2013-03-12 |