Mgp Ingredients (MGPI) Long-Term Deferred Tax (2011 - 2015)
Mgp Ingredients (MGPI) reported Long-Term Deferred Tax of $14.2 million for Q4 2015, down 23.68% year-over-year from $18.6 million in Q4 2014, and down 23.68% quarter-over-quarter from $18.6 million in Q4 2014.
Mgp Ingredients (MGPI) Long-Term Deferred Tax (2011 - 2015) Analysis & Trends
Mgp Ingredients (MGPI) has 4 years of Long-Term Deferred Tax data on file, last reported at $14.2 million in Q4 2015.
- Long-Term Deferred Tax for Q4 2015 came in at $14.2 million, down 23.68% year-over-year; the trailing twelve-month figure through Dec 2015 was $14.2 million (down 23.68% YoY), and the FY2015 annual result was $14.2 million, down 23.68% from the prior year.
- Long-Term Deferred Tax declined to $14.2 million in Q4 2015 per MGPI's latest filing, from $18.6 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $18.6 million in Q4 2014 and troughed at -$30.0 million in Q4 2011.
- A 4-year average of -$2.6 million and a median of $1.7 million in 2012 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2012 and 2015: Long-Term Deferred Tax soared 105.49% in 2012, then fell 23.68% in 2015.
- A 4-year view of Long-Term Deferred Tax shows it stood at -$30.0 million in 2011, then soared by 105.49% to $1.7 million in 2012, then jumped by 1028.16% to $18.6 million in 2014, then slipped by 23.68% to $14.2 million in 2015.
- Business Quant data shows MGPI's Long-Term Deferred Tax at $14.2 million in Q4 2015, $18.6 million in Q4 2014, and $1.7 million in Q4 2012.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
|---|---|
| Dec 31, 2015 | 14.22 Mn |
| Dec 31, 2014 | 18.63 Mn |
| Dec 31, 2012 | 1.65 Mn |
| Dec 31, 2011 | -30.05 Mn |
| Jun 30, 2011 | -17.32 Mn |