MGP INGREDIENTS INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Mgp Ingredients Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Mgp Ingredients Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $424K, a 172% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $424K +$268K +172% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $156K +$43K +38.1% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $113K +$1K +0.89% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $112K -$143K -56.1% Dec 31, 2020 10-K 2024-02-22
Q4 2019 $255K +$62K +32.1% Dec 31, 2019 10-K 2023-02-23
Q4 2018 $193K +$8K +4.32% Dec 31, 2018 10-K 2022-02-24
Q4 2017 $185K +$142K +330% Dec 31, 2017 10-K 2021-02-25
Q4 2016 $43K -$570K -93% Dec 31, 2016 10-K 2020-02-26
Q4 2015 $613K $0 0% Dec 31, 2015 10-K 2019-02-27
Q4 2014 $613K +$47K +8.3% Dec 31, 2014 10-K 2018-03-01
Q4 2013 $566K +$121K +27.2% Dec 31, 2013 10-K 2017-03-08
Q4 2012 $445K $0 0% Dec 31, 2012 10-K/A 2016-03-17
Q2 2012 $445K +$31K +7.49% Jun 30, 2012 10-K 2013-03-12
Q4 2011 $445K +$80K +21.9% Dec 31, 2011 10-K 2014-03-13
Q2 2011 $414K Jun 30, 2011 10-K 2013-03-12
Q4 2010 $365K Dec 31, 2010 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.