Mission Produce, Inc. AVO Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Mission Produce, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Mission Produce, Inc.’s 10-Q, filed June 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Mission Produce, Inc.'s deferred tax assets?
- Mission Produce, Inc. (AVO) reported deferred tax assets of $19.1M in Q1 2026.
- How has Mission Produce, Inc.'s deferred tax assets changed year-over-year?
- Mission Produce, Inc.'s deferred tax assets increased by 15.8% year-over-year, from $16.5M to $19.1M.
- What is the long-term trend for Mission Produce, Inc.'s deferred tax assets?
- Over 4 years (2021 to 2025), Mission Produce, Inc.'s deferred tax assets has grown at a 0.6% compound annual growth rate (CAGR), from $67.1M to $68.6M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.