Deferred Tax Assets, Valuation Allowance of MGP INGREDIENTS INC from 30 Jun 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
MGP INGREDIENTS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2011 to 31 Dec 2025.
  • MGP INGREDIENTS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $418,000, a 81% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

MGP INGREDIENTS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $418,000 -$1,825,000 -81% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $2,243,000 -$965,000 -30% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $3,208,000 +$1,135,000 +55% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $2,073,000 +$416,000 +25% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $1,657,000 +$795,000 +92% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $862,000 -$422,000 -33% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $1,284,000 -$168,000 -12% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $1,452,000 +$1,304,000 +881% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $148,000 -$578,000 -80% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q1 2017 $726,000 -$657,000 -48% 31 Mar 2017 10-Q 04 May 2017 2017 Q1
Q4 2016 $726,000 -$718,000 -50% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q1 2016 $1,383,000 31 Mar 2016 10-Q 04 May 2016 2016 Q1
Q4 2015 $1,444,000 -$2,385,000 -62% 31 Dec 2015 10-K 08 Mar 2017 2016 FY
Q4 2014 $3,829,000 -$7,446,000 -66% 31 Dec 2014 10-K 17 Mar 2016 2015 FY
Q4 2013 $11,275,000 +$2,222,000 +25% 31 Dec 2013 10-K 12 Mar 2015 2014 FY
Q4 2012 $9,053,000 -$787,000 -8% 31 Dec 2012 10-K 13 Mar 2014 2013 FY
Q4 2011 $9,840,000 31 Dec 2011 10-K 12 Mar 2013 2012 FY
Q2 2011 $13,675,000 30 Jun 2011 10-K 12 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.