Mgp Ingredients (MGPI) Current Deferred Tax Assets (2010 - 2015)
Mgp Ingredients (MGPI) posted quarterly Current Deferred Tax Assets of $5.6 million for Q3 2015, up 119.39% year-over-year from $2.5 million in Q3 2014, and down 8.83% quarter-over-quarter from $6.1 million in Q2 2015.
Mgp Ingredients (MGPI) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Mgp Ingredients (MGPI) has reported Current Deferred Tax Assets for 6 consecutive years, with $5.6 million the latest figure, recorded in Q3 2015.
- In Q3 2015, Current Deferred Tax Assets rose 119.39% year-over-year to $5.6 million; the TTM figure through Sep 2015 stood at $5.6 million (up 119.39% YoY), while the FY2014 annual figure was $7.9 million, up 59.21% from the prior year.
- Current Deferred Tax Assets slipped to $5.6 million in Q3 2015 per MGPI's latest filing, from $6.1 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $7.9 million in Q4 2014 and bottomed at $2.5 million in Q3 2014.
- Historically, Current Deferred Tax Assets has averaged $5.1 million across 5 years, with a median of $5.2 million in 2012.
- Annual changes were most pronounced in 2014 — Current Deferred Tax Assets tumbled 60.12% — and 2015, when it soared 119.39%.
- Mgp Ingredients' Current Deferred Tax Assets stood at $6.1 million in 2011, then dropped by 12.76% to $5.3 million in 2012, then slipped by 5.79% to $5.0 million in 2013, then surged by 59.21% to $7.9 million in 2014, then decreased 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Diageo | 210.11 Bn | 203.30 Bn | - |
| 2 | Brown Forman | 13.51 Bn | 13.21 Bn | 571.00 Mn |
| 3 | Mgp Ingredients | 387.51 Mn | 369.72 Mn | 46.47 Mn |
| 4 | Agencia Comercial Spirits | 235.51 Mn | 219.68 Mn | - |
| 5 | Crimson Wine | 87.49 Mn | 75.65 Mn | 8.62 Mn |
| 6 | Epsium Enterprise | 13.36 Mn | 7.57 Mn | - |
| 7 | Willamette Valley Vineyards | 10.76 Mn | 10.76 Mn | - |
| 8 | Splash Beverage | 536,097.50 | 154,902.50 | 1,848.00 |
| 9 | LQR House | 373,908.50 | -4.09 Mn | -22,236.00 |
| 10 | Sndl | 356,122.25 | -146.61 Mn | 40.74 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 5.56 Mn |
| Sep 30, 2015 | 5.56 Mn |
| Jun 30, 2015 | 6.09 Mn |
| Jun 30, 2015 | 6.09 Mn |
| Mar 31, 2015 | 6.52 Mn |
| Mar 31, 2015 | 6.52 Mn |
| Dec 31, 2014 | 7.92 Mn |
| Dec 31, 2014 | 7.92 Mn |
| Sep 30, 2014 | 2.53 Mn |
| Sep 30, 2014 | 2.53 Mn |
| Jun 30, 2014 | 3.30 Mn |
| Jun 30, 2014 | 3.30 Mn |
| Mar 31, 2014 | 4.16 Mn |
| Mar 31, 2014 | 4.16 Mn |
| Dec 31, 2013 | 4.98 Mn |
| Dec 31, 2013 | 4.98 Mn |
| Sep 30, 2013 | 6.35 Mn |
| Sep 30, 2013 | 6.35 Mn |
| Jun 30, 2013 | 4.94 Mn |
| Jun 30, 2013 | 4.94 Mn |