MISSION PRODUCE, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
MISSION PRODUCE, INC. (AVO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$700.00 thousand for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-12-18
- MISSION PRODUCE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$700.00K.
- MISSION PRODUCE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$1.00M.
- MISSION PRODUCE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$1.20M.
- MISSION PRODUCE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$200.00K, a 133.33% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2025-10-31 | -$700.00K 10-K · filed 2025-12-18 | |
| 2025-09-10 | $1.50M 10-K · filed 2025-12-18 | |
| 2024-10-31 | -$1.00M 10-K · filed 2025-12-18 | |
| 2023-10-31 | -$1.20M 10-K · filed 2024-12-19 | |
| 2022-10-31 | -$200.00K 10-K · filed 2023-12-21 | |
| 2021-10-31 | $600.00K 10-K · filed 2022-12-22 | |
| 2020-10-31 | $300.00K 10-K · filed 2021-12-22 |
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