MGP Ingredients MGPI Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), 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:ValuationAllowanceDeferredTaxAssetChangeInAmount.
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 valuation allowance, deferred tax asset, increase (decrease), amount?
- MGP Ingredients (MGPI) reported valuation allowance, deferred tax asset, increase (decrease), amount of -$456.25K in Q4 2025.
- How has MGP Ingredients's valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?
- MGP Ingredients's valuation allowance, deferred tax asset, increase (decrease), amount decreased by 89.1% year-over-year, from -$241.25K to -$456.25K.
- What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
- Tracks the net increase or decrease in the valuation allowance established against deferred tax assets. This allowance is recorded when it is more likely than not that some portion of the deferred tax assets will not be realized. An increase in the allowance typically signals management's reduced confidence in future taxable income.