MGP Ingredients MGPI Increase (Decrease) In Deferred Tax Asset Valuation Allowance
Increase (Decrease) In Deferred Tax Asset Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by MGP Ingredients in its filing.
Tagged under the XBRL concept mgpi:IncreaseDecreaseInDeferredTaxAssetValuationAllowance.
The official record: MGP Ingredients’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is MGP Ingredients's increase (decrease) in deferred tax asset valuation allowance?
- MGP Ingredients (MGPI) reported increase (decrease) in deferred tax asset valuation allowance of $43.15M in Q1 2026.
- How has MGP Ingredients's increase (decrease) in deferred tax asset valuation allowance changed year-over-year?
- MGP Ingredients's increase (decrease) in deferred tax asset valuation allowance increased by 67528.1% year-over-year, from -$64K to $43.15M.
- What is the long-term trend for MGP Ingredients's increase (decrease) in deferred tax asset valuation allowance?
- Over 2 years (2021 to 2024), MGP Ingredients's increase (decrease) in deferred tax asset valuation allowance has grown at a -77.0% compound annual growth rate (CAGR), from -$6.77M to -$359K.
- What does increase (decrease) in deferred tax asset valuation allowance mean?
- This reflects adjustments to the valuation allowance for deferred tax assets, which are recorded when it is more likely than not that some portion of the assets will not be realized. Changes in this allowance often signal shifts in management's outlook regarding future taxable income and the recoverability of tax benefits. It is a critical metric for understanding the company's effective tax rate and long-term profitability projections.