MGP INGREDIENTS INC Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
MGP INGREDIENTS INC (MGPI) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of $0 for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2020-02-26
- MGP INGREDIENTS INC effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2019 was $0.00.
- MGP INGREDIENTS INC effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- MGP INGREDIENTS INC effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2017 was $957.00K, a 23.26% decline from fiscal 2016.
- MGP INGREDIENTS INC effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2016 was $1.25M, a 24.45% increase from fiscal 2015.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month |
|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-02-26 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-26 |
| 2017-12-31 | $957.00K 10-K · filed 2020-02-26 |
| 2016-12-31 | $1.25M 10-K · filed 2019-02-27 |
| 2015-12-31 | $1.00M 10-K · filed 2018-03-01 |
| 2014-12-31 | $0.00 10-K · filed 2017-03-08 |
| 2013-12-31 | $0.00 10-K · filed 2016-03-17 |