MGP INGREDIENTS INC Increase (Decrease) in Income Taxes Receivable
MGP INGREDIENTS INC (MGPI) reported Increase (Decrease) in Income Taxes Receivable of $1.01 million for the 9-month period ending 2022-09-30, per its 10-Q filed 2022-11-03.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2022-11-03
- MGP INGREDIENTS INC increase (decrease) in income taxes receivable for the quarter ending 2020-12-31 was -$2.42M.
- MGP INGREDIENTS INC increase (decrease) in income taxes receivable for the quarter ending 2020-09-30 was $6.45M.
- MGP INGREDIENTS INC increase (decrease) in income taxes receivable for the quarter ending 2020-06-30 was -$2.68M, a 188.01% decline year-over-year.
- MGP INGREDIENTS INC increase (decrease) in income taxes receivable for the quarter ending 2020-03-31 was -$3.10M, a 287.99% decline year-over-year.
- MGP INGREDIENTS INC increase (decrease) in income taxes receivable for fiscal 2020 was -$1.75M, a 736.36% decline from fiscal 2019.
- MGP INGREDIENTS INC increase (decrease) in income taxes receivable for fiscal 2019 was $275.00K.
- MGP INGREDIENTS INC increase (decrease) in income taxes receivable for fiscal 2018 was -$1.27M.
- MGP INGREDIENTS INC increase (decrease) in income taxes receivable for fiscal 2017 was -$725.00K, a 121.39% decline from fiscal 2016.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 6 month as first filed | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 12 month | Increase (Decrease) in Income Taxes Receivable 12 month as first filed |
|---|---|---|---|---|---|---|
| 2022-09-30 | $1.01M 10-Q · filed 2022-11-03 | |||||
| 2021-09-30 | $2.09M 10-Q · filed 2022-11-03 | |||||
| 2020-12-31 | -$2.42M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $4.03M derived: sum of 2 quarters · filed 2021-02-25 | $1.35M derived: sum of 3 quarters · filed 2021-02-25 | -$1.75M 10-K · filed 2021-02-25 | ||
| 2020-09-30 | $6.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $3.77M derived: sum of 2 quarters · filed 2020-10-29 | $673.00K 10-Q · filed 2020-10-29 | -$1.19M derived: sum of 4 quarters · filed 2021-02-25 | ||
| 2020-06-30 | -$2.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | -$5.78M 10-Q · filed 2020-07-30 | -$7.64M derived: sum of 3 quarters · filed 2021-02-25 | -$10.20M derived: sum of 4 quarters · filed 2021-02-25 | ||
| 2020-03-31 | -$3.10M 10-Q · filed 2020-04-30 | -$4.96M derived: sum of 2 quarters · filed 2021-02-25 | -$7.52M derived: sum of 3 quarters · filed 2021-02-25 | -$4.47M derived: sum of 4 quarters · filed 2021-02-25 | ||
| 2019-12-31 | -$1.86M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$4.42M derived: sum of 2 quarters · filed 2021-02-25 | -$1.37M derived: sum of 3 quarters · filed 2021-02-25 | $275.00K 10-K · filed 2021-02-25 | ||
| 2019-09-30 | -$2.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $489.00K derived: sum of 2 quarters · filed 2020-10-29 | $2.14M 10-Q · filed 2020-10-29 | $839.00K derived: sum of 4 quarters · filed 2021-02-25 | ||
| 2019-06-30 | $3.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $4.69M 10-Q · filed 2020-07-30 | $3.39M derived: sum of 3 quarters · filed 2021-02-25 | $3.87M derived: sum of 4 quarters · filed 2021-02-25 | ||
| 2019-03-31 | $1.65M 10-Q · filed 2020-04-30 | $350.00K derived: sum of 2 quarters · filed 2021-02-25 | $827.00K derived: sum of 3 quarters · filed 2021-02-25 | $1.43M derived: sum of 4 quarters · filed 2021-02-25 | ||
| 2018-12-31 | -$1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$822.00K derived: sum of 2 quarters · filed 2021-02-25 | -$220.00K derived: sum of 3 quarters · filed 2021-02-25 | -$1.27M 10-K · filed 2021-02-25 | ||
| 2018-09-30 | $477.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $1.08M derived: sum of 2 quarters · filed 2019-10-31 | $31.00K 10-Q · filed 2019-10-31 | |||
| 2018-06-30 | $602.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | -$446.00K 10-Q · filed 2019-07-31 | ||||
| 2018-03-31 | -$1.05M 10-Q · filed 2019-05-01 | |||||
| 2017-12-31 | -$725.00K 10-K · filed 2020-02-26 | |||||
| 2016-12-31 | $3.39M 10-K · filed 2019-02-27 | |||||
| 2015-12-31 | -$1.39M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$216.00K derived: sum of 2 quarters · filed 2018-03-01 | -$111.00K derived: sum of 3 quarters · filed 2018-03-01 | -$1.07M 10-K · filed 2018-03-01 | ||
| 2015-09-30 | $1.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $1.28M derived: sum of 2 quarters · filed 2015-11-05 | $319.00K 10-Q · filed 2015-11-05 | $482.00K derived: sum of 4 quarters · filed 2017-03-08 | ||
| 2015-06-30 | $105.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$857.00K 10-Q · filed 2015-08-06 | -$694.00K derived: sum of 3 quarters · filed 2017-03-08 | -$645.00K derived: sum of 4 quarters · filed 2017-03-08 | ||
| 2015-03-31 | -$962.00K 10-Q · filed 2015-05-07 | -$799.00K derived: sum of 2 quarters · filed 2017-03-08 | -$750.00K derived: sum of 3 quarters · filed 2017-03-08 | -$832.00K derived: sum of 4 quarters · filed 2017-03-08 | ||
| 2014-12-31 | $163.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-08 | $212.00K derived: sum of 2 quarters · filed 2017-03-08 | $130.00K derived: sum of 3 quarters · filed 2017-03-08 | -$78.00K 10-K · filed 2017-03-08 | ||
| 2014-09-30 | $49.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$33.00K derived: sum of 2 quarters · filed 2015-11-05 | -$241.00K 10-Q · filed 2015-11-05 | -$1.00K derived: sum of 4 quarters · filed 2016-03-17 | ||
| 2014-06-30 | -$82.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$290.00K 10-Q · filed 2015-08-06 | -$50.00K derived: sum of 3 quarters · filed 2016-03-17 | -$59.00K derived: sum of 4 quarters · filed 2016-03-17 | ||
| 2014-03-31 | -$208.00K 10-Q · filed 2015-05-07 | $32.00K derived: sum of 2 quarters · filed 2016-03-17 | $23.00K derived: sum of 3 quarters · filed 2016-03-17 | -$22.00K derived: sum of 4 quarters · filed 2016-03-17 | ||
| 2013-12-31 | $240.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-17 | $231.00K derived: sum of 2 quarters · filed 2016-03-17 | $186.00K derived: sum of 3 quarters · filed 2016-03-17 | $224.00K 10-K · filed 2016-03-17 | ||
| 2013-09-30 | -$9.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | -$54.00K derived: sum of 2 quarters · filed 2014-11-13 | -$16.00K 10-Q · filed 2014-11-13 | -$188.00K derived: sum of 4 quarters · filed 2014-11-13 | ||
| 2013-06-30 | -$45.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$7.00K 10-Q · filed 2014-08-07 | -$179.00K derived: sum of 3 quarters · filed 2014-08-07 | -$279.00K derived: sum of 4 quarters · filed 2014-08-07 | ||
| 2013-03-31 | $38.00K 10-Q · filed 2014-05-08 | -$134.00K derived: sum of 2 quarters · filed 2014-05-08 | -$234.00K derived: sum of 3 quarters · filed 2014-05-08 | -$166.00K derived: sum of 4 quarters · filed 2014-05-08 | ||
| 2012-12-31 | -$172.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-13 | -$272.00K derived: sum of 2 quarters · filed 2014-03-13 | -$204.00K derived: sum of 3 quarters · filed 2014-03-13 | -$324.00K 10-K · filed 2014-03-13 | $324.00K 10-K · filed 2013-03-12 | |
| 2012-09-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-13 | -$32.00K derived: sum of 2 quarters · filed 2013-11-13 | -$152.00K 10-Q · filed 2013-11-13 | |||
| 2012-06-30 | $68.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05 | -$52.00K 10-Q · filed 2013-08-05 | ||||
| 2012-03-31 | -$120.00K 10-Q · filed 2013-05-06 | |||||
| 2011-12-31 | -$37.00K 10-K · filed 2013-03-12 | $37.00K 10-K · filed 2012-03-13 | ||||
| 2011-06-30 | $53.00K 10-K · filed 2013-03-12 | -$53.00K 10-K · filed 2012-03-13 | ||||
| 2010-06-30 | -$5.47M 10-K · filed 2012-03-13 | |||||
| 2009-06-30 | -$2.52M 10-K · filed 2012-03-13 |