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
DateValue
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