Mgp Ingredients (MGPI) Deferred Taxes (2011 - 2020)
Mgp Ingredients (MGPI) reported 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 7 years of Deferred Taxes data on file, last reported at $559000.0 in Q3 2020.
- Deferred Taxes for Q3 2020 came in at $559000.0, up 38.02% year-over-year; the trailing twelve-month figure through Sep 2020 was $865000.0 (down 24.59% YoY), and the FY2009 annual result was -$7.2 million, changed N/A from the prior year.
- Deferred Taxes climbed to $559000.0 in Q3 2020 per MGPI's latest filing, from -$200000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.1 million in Q2 2017 and troughed at -$622000.0 in Q1 2016.
- A 5-year average of $98400.0 and a median of $145000.0 in 2019 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2017 and 2020: Deferred Taxes soared 940.16% in 2017, then plunged 149.75% in 2020.
- A 5-year view of Deferred Taxes shows it stood at -$467000.0 in 2016, then jumped by 52.68% to -$221000.0 in 2017, then surged by 188.24% to $195000.0 in 2018, then soared by 107.69% to $405000.0 in 2019, then surged 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 | 179,394,718.17 Bn | 179,394,718.17 Bn | - | - |
| 2 | Sndl | 2.36 Bn | 2.20 Bn | 38.51 Mn | - |
| 3 | Mgp Ingredients | 351.86 Mn | 339.85 Mn | 33.58 Mn | - |
| 4 | Agencia Comercial Spirits | 246.49 Mn | 230.66 Mn | - | - |
| 5 | LQR House | 18.69 Mn | 14.23 Mn | -22,236.00 | - |
| 6 | Willamette Valley Vineyards | 13.89 Mn | 13.49 Mn | 5.03 Mn | - |
| 7 | Epsium Enterprise | 5.34 Mn | 3.32 Mn | - | - |
| 8 | Splash Beverage | 854,741.06 | 473,546.06 | 1,848.00 | - |
| 9 | Diageo | - | - | - | - |
| 10 | Splash Beverage | - | - | 1,848.00 | - |
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 |