MGP INGREDIENTS INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
MGP INGREDIENTS INC (MGPI) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2023-02-23
- MGP INGREDIENTS INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
- MGP INGREDIENTS INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- MGP INGREDIENTS INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $165.00K.
- MGP INGREDIENTS INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-02-23 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-23 |
| 2020-12-31 | $165.00K 10-K · filed 2023-02-23 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-24 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-25 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-27 |
| 2016-12-31 | $545.00K 10-K · filed 2019-02-27 |
| 2015-12-31 | $0.00 10-K · filed 2018-03-01 |