Mgp Ingredients (MGPI) Current Deferred Tax Assets (2010 - 2015)

Mgp Ingredients (MGPI) has 6 years of Current Deferred Tax Assets data on file, last reported at $5.6 million in Q3 2015.

• Current Deferred Tax Assets for Q3 2015 came in at $5.6 million, up 119.39% year-over-year; the trailing twelve-month figure through Sep 2015 was $5.6 million (up 119.39% YoY), and the FY2014 annual result was $7.9 million, up 59.21% from the prior year.
• Current Deferred Tax Assets declined to $5.6 million in Q3 2015 per MGPI's latest filing, from $6.1 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $7.9 million in Q4 2014 and troughed at $2.5 million in Q3 2014.
• A 5-year average of $5.1 million and a median of $5.2 million in 2012 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets tumbled 60.12% in 2014, then soared 119.39% in 2015.
• A 5-year view of Current Deferred Tax Assets shows it stood at $6.1 million in 2011, then slipped by 12.76% to $5.3 million in 2012, then decreased by 5.79% to $5.0 million in 2013, then jumped by 59.21% to $7.9 million in 2014, then retreated by 29.9% to $5.6 million in 2015.
• Business Quant data shows MGPI's Current Deferred Tax Assets at $5.6 million in Q3 2015, $6.1 million in Q2 2015, and $6.5 million in Q1 2015.