MGP INGREDIENTS INC Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
MGP INGREDIENTS INC (MGPI) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $1.18 million as of 2014-12-31, per its 10-K filed 2015-03-12.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2015-03-12
- 2014-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $1.18M.
- 2013-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $391.00K.
- 2012-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $526.00K; Deferred Tax Liabilities, Investment in Noncontrolled Affiliates as first filed -$526.00K.
- 2011-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates -$2.00M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates as first filed |
|---|---|---|
| 2014-12-31 | $1.18M 10-K · filed 2015-03-12 | |
| 2013-12-31 | $391.00K 10-K · filed 2015-03-12 | |
| 2012-12-31 | $526.00K 10-K · filed 2014-03-13 | -$526.00K 10-K · filed 2013-03-12 |
| 2011-12-31 | -$2.00M 10-K · filed 2013-03-12 | |
| 2011-06-30 | -$1.94M 10-K · filed 2013-03-12 |