Mgp Ingredients (MGPI) Long-Term Deferred Tax (2011 - 2015)
Mgp Ingredients (MGPI) posted quarterly 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 reported Long-Term Deferred Tax for 4 consecutive years, with $14.2 million the latest figure, recorded in Q4 2015.
- In Q4 2015, Long-Term Deferred Tax fell 23.68% year-over-year to $14.2 million; the TTM figure through Dec 2015 stood at $14.2 million (down 23.68% YoY), while the FY2015 annual figure was $14.2 million, down 23.68% from the prior year.
- Long-Term Deferred Tax slipped to $14.2 million in Q4 2015 per MGPI's latest filing, from $18.6 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $18.6 million in Q4 2014 and bottomed at -$30.0 million in Q4 2011.
- Historically, Long-Term Deferred Tax has averaged -$8.1 million across 4 years, with a median of -$17.3 million in 2011.
- Annual changes were most pronounced in 2012 — Long-Term Deferred Tax gained 14.34% — and 2015, when it fell 23.68%.
- Mgp Ingredients' Long-Term Deferred Tax stood at -$30.0 million in 2011, then advanced by 14.34% to -$25.7 million in 2012, then surged by 172.36% to $18.6 million in 2014, then dropped 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 -$25.7 million in Q4 2012.
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 |
|---|---|
| Dec 31, 2015 | 14.22 Mn |
| Dec 31, 2014 | 18.63 Mn |
| Dec 31, 2012 | -25.74 Mn |
| Dec 31, 2011 | -30.05 Mn |
| Jun 30, 2011 | -17.32 Mn |