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 →
Ask your AI about MGP Ingredients's increase (decrease) in deferred tax asset valuation allowance.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
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 does increase (decrease) in deferred tax asset valuation allowance mean?
- The net change in the valuation allowance established against deferred tax assets to reduce them to the amount more likely than not to be realized. A significant change often reflects management's assessment of future taxable income and the recoverability of tax benefits.