MGP Ingredients MGPI Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by MGP Ingredients in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The official record: MGP Ingredients’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is MGP Ingredients's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- MGP Ingredients (MGPI) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of -$241.25K in Q4 2024.
- How has MGP Ingredients's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- MGP Ingredients's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount decreased by 185.0% year-over-year, from $283.75K to -$241.25K.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- Represents the financial impact of adjustments made to the valuation allowance for deferred tax assets. A change in this allowance reflects management's assessment of the likelihood that the company will realize the benefits of its deferred tax assets. Significant changes can indicate shifts in the company's outlook on future profitability.