MGP INGREDIENTS INC Deferred Tax Assets, Tax Credit Carryforwards
MGP INGREDIENTS INC (MGPI) had Deferred Tax Assets, Tax Credit Carryforwards of $4.45 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $4.45M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $3.43M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $3.35M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $3.99M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $4.45M 10-K · filed 2026-02-25 |
| 2024-12-31 | $3.43M 10-K · filed 2026-02-25 |
| 2023-12-31 | $3.35M 10-K · filed 2025-02-26 |
| 2022-12-31 | $3.99M 10-K · filed 2024-02-22 |
| 2021-12-31 | $2.34M 10-K · filed 2023-02-23 |
| 2020-12-31 | $2.99M 10-K · filed 2022-02-24 |