MISSION PRODUCE, INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
MISSION PRODUCE, INC. (AVO) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $49.80 million as of 2025-10-31, per its 10-K filed 2025-12-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2025-12-18
- 2025-10-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $49.80M.
- 2024-10-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $46.30M.
- 2023-10-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $27.50M.
- 2022-10-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $5.50M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-10-31 | $49.80M 10-K · filed 2025-12-18 |
| 2024-10-31 | $46.30M 10-K · filed 2024-12-19 |
| 2023-10-31 | $27.50M 10-K · filed 2023-12-21 |
| 2022-10-31 | $5.50M 10-K · filed 2022-12-22 |
| 2021-10-31 | $4.30M 10-K · filed 2021-12-22 |
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