MGP INGREDIENTS INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
MGP INGREDIENTS INC (MGPI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$1.82 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-25
- MGP INGREDIENTS INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-06-30 was -$716.00K.
- MGP INGREDIENTS INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-09-30 was -$1.91M.
- MGP INGREDIENTS INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$1.82M.
- MGP INGREDIENTS INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$965.00K, a 185.02% decline from fiscal 2023.
- MGP INGREDIENTS INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $1.14M, a 172.84% increase from fiscal 2022.
- MGP INGREDIENTS INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $416.00K, a 47.67% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$1.82M 10-K · filed 2026-02-25 | |||
| 2024-12-31 | -$965.00K 10-K · filed 2026-02-25 | |||
| 2023-12-31 | $1.14M 10-K · filed 2025-02-26 | |||
| 2022-12-31 | $416.00K 10-K · filed 2024-02-22 | |||
| 2021-12-31 | $795.00K 10-K · filed 2023-02-23 | |||
| 2020-12-31 | -$422.00K 10-K · filed 2022-02-24 | |||
| 2019-12-31 | -$168.00K 10-K · filed 2021-02-25 | |||
| 2017-06-30 | -$716.00K 10-Q · filed 2017-08-03 | -$716.00K 10-Q · filed 2017-08-03 | ||
| 2015-09-30 | -$1.91M 10-Q · filed 2016-11-02 | -$1.91M 10-Q · filed 2015-11-05 | ||
| 2014-09-30 | -$5.86M 10-Q · filed 2015-11-05 | |||
| 2011-12-31 | $4.26K 10-K · filed 2013-03-12 |