Mgp Ingredients (MGPI) Deferred Taxes (2011 - 2020)
Mgp Ingredients (MGPI) posted quarterly Deferred Taxes of $559000.0 for Q3 2020, up 38.02% year-over-year from $405000.0 in Q4 2019, and up 379.5% quarter-over-quarter from -$200000.0 in Q2 2020.
Mgp Ingredients (MGPI) Deferred Taxes (2011 - 2020) Analysis & Trends
Mgp Ingredients (MGPI) has reported Deferred Taxes for 7 consecutive years, with $559000.0 the latest figure, recorded in Q3 2020.
- In Q3 2020, Deferred Taxes rose 38.02% year-over-year to $559000.0; the TTM figure through Sep 2020 stood at $865000.0 (down 24.59% YoY), while the FY2009 annual figure was -$7.2 million, changed N/A from the prior year.
- Deferred Taxes grew to $559000.0 in Q3 2020 per MGPI's latest filing, from -$200000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.1 million in Q2 2017 and bottomed at -$622000.0 in Q1 2016.
- Historically, Deferred Taxes has averaged $98400.0 across 5 years, with a median of $145000.0 in 2019.
- Annual changes were most pronounced in 2017 — Deferred Taxes soared 940.16% — and 2020, when it plunged 149.75%.
- Mgp Ingredients' Deferred Taxes stood at -$467000.0 in 2016, then surged by 52.68% to -$221000.0 in 2017, then soared by 188.24% to $195000.0 in 2018, then jumped by 107.69% to $405000.0 in 2019, then soared by 38.02% to $559000.0 in 2020.
- Business Quant data shows MGPI's Deferred Taxes at $559000.0 in Q3 2020, -$200000.0 in Q2 2020, and $101000.0 in Q1 2020.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Diageo | 209.04 Bn | 202.23 Bn | - | - |
| 2 | Brown Forman | 13.45 Bn | 13.14 Bn | 571.00 Mn | -8.00 Mn |
| 3 | Mgp Ingredients | 384.51 Mn | 366.72 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 | -115,000.00 |
| 6 | Epsium Enterprise | 13.22 Mn | 7.43 Mn | - | - |
| 7 | Willamette Valley Vineyards | 11.38 Mn | 11.38 Mn | - | - |
| 8 | Splash Beverage | 524,790.83 | 143,595.83 | 1,848.00 | - |
| 9 | LQR House | 380,275.64 | -4.08 Mn | -22,236.00 | - |
| 10 | Sndl | 356,122.25 | -146.61 Mn | 40.74 Mn | -1.22 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2020 | 559,000.00 |
| Jun 30, 2020 | -200,000.00 |
| Mar 31, 2020 | 101,000.00 |
| Sep 30, 2019 | 405,000.00 |
| Jun 30, 2019 | 402,000.00 |
| Mar 31, 2019 | 145,000.00 |
| Sep 30, 2018 | 195,000.00 |
| Jun 30, 2018 | 450,000.00 |
| Mar 31, 2018 | 279,000.00 |
| Sep 30, 2017 | -221,000.00 |
| Jun 30, 2017 | 1.07 Mn |
| Mar 31, 2017 | -490,000.00 |
| Sep 30, 2016 | -467,000.00 |
| Jun 30, 2016 | -127,000.00 |
| Mar 31, 2016 | -622,000.00 |
| Sep 30, 2015 | -1.65 Mn |
| Jun 30, 2015 | 1.03 Mn |
| Mar 31, 2015 | 2.03 Mn |
| Dec 31, 2011 | -8.34 Mn |