MGP INGREDIENTS INC Discontinued Operation, Tax Effect of Discontinued Operation
MGP INGREDIENTS INC (MGPI) reported Discontinued Operation, Tax Effect of Discontinued Operation of $528.00 thousand for the 3-month period ending 2013-12-31, per its 10-K filed 2015-03-12.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2015-03-12
- MGP INGREDIENTS INC discontinued operation, tax effect of discontinued operation for the quarter ending 2013-12-31 was $528.00K.
- MGP INGREDIENTS INC discontinued operation, tax effect of discontinued operation for the quarter ending 2013-09-30 was $0.00.
- MGP INGREDIENTS INC discontinued operation, tax effect of discontinued operation for the quarter ending 2013-06-30 was $0.00.
- MGP INGREDIENTS INC discontinued operation, tax effect of discontinued operation for the quarter ending 2013-03-31 was $47.00K.
- MGP INGREDIENTS INC discontinued operation, tax effect of discontinued operation for fiscal 2013 was $575.00K.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 3 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month |
|---|---|---|---|---|---|
| 2013-12-31 | $528.00K 10-K · filed 2015-03-12 | $528.00K derived: sum of 2 quarters · filed 2015-03-12 | $528.00K derived: sum of 3 quarters · filed 2015-03-12 | $575.00K 10-K · filed 2014-03-13 | |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-13 | $0.00 derived: sum of 2 quarters · filed 2014-08-07 | $47.00K 10-Q · filed 2013-11-13 | ||
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $47.00K 10-Q · filed 2014-08-07 | |||
| 2013-03-31 | $47.00K 10-Q · filed 2014-05-08 | $47.00 10-Q · filed 2013-05-06 |