MGP INGREDIENTS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2011 to Q4 2023

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 history and growth rate from Q2 2011 to Q4 2023.
  • Mgp Ingredients Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $3.21M, a 54.8% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $3.21M +$1.14M +54.8% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $2.07M +$416K +25.1% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $1.66M +$795K +92.2% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $862K -$422K -32.9% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $1.28M -$168K -11.6% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $1.45M +$1.3M +881% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $148K -$578K -79.6% Dec 31, 2017 10-K 2019-02-27
Q1 2017 $726K -$657K -47.5% Mar 31, 2017 10-Q 2017-05-04
Q4 2016 $726K -$718K -49.7% Dec 31, 2016 10-K 2018-03-01
Q1 2016 $1.38M Mar 31, 2016 10-Q 2016-05-04
Q4 2015 $1.44M -$2.39M -62.3% Dec 31, 2015 10-K 2017-03-08
Q4 2014 $3.83M -$7.45M -66% Dec 31, 2014 10-K/A 2016-03-17
Q4 2013 $11.3M +$2.22M +24.5% Dec 31, 2013 10-K 2015-03-12
Q4 2012 $9.05M -$787K -8% Dec 31, 2012 10-K 2014-03-13
Q4 2011 $9.84M Dec 31, 2011 10-K 2013-03-12
Q2 2011 $13.7M Jun 30, 2011 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.