MGP INGREDIENTS INC Deferred Tax Liabilities, Inventory
MGP INGREDIENTS INC (MGPI) had Deferred Tax Liabilities, Inventory of $841.00 thousand 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Inventory $841.00K.
- 2024-12-31: Deferred Tax Liabilities, Inventory $1.17M.
- 2023-12-31: Deferred Tax Liabilities, Inventory $2.01M.
- 2022-12-31: Deferred Tax Liabilities, Inventory $2.81M.
| Period end | Deferred Tax Liabilities, Inventory |
|---|---|
| 2025-12-31 | $841.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | $1.17M 10-K · filed 2026-02-25 |
| 2023-12-31 | $2.01M 10-K · filed 2025-02-26 |
| 2022-12-31 | $2.81M 10-K · filed 2024-02-22 |
| 2021-12-31 | $4.31M 10-K · filed 2023-02-23 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-24 |