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Mission Produce, Inc. AVO Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

PepsiCo logo
PepsiCoPEP
$9.06B+26.5%
Fresh Del Monte Produce logo
Fresh Del Monte ProduceFDP
Andersons Inc. logo
Andersons Inc.ANDE
Hormel Foods logo
Hormel FoodsHRL
Universal Corporation logo
Universal CorporationUVV
POS
Post HoldingsPOST

Other financials

Income statement

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Revenue$290.9M-23.5%
Gross profit$20.5M-27.8%
Operating income-$7.0M-201%
Net income-$7.2M-332%
EPS (diluted)-$0.10-350%

Balance sheet

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Cash & equivalents$35.1M-10.0%
Total debt$211.3M-12.9%
Total equity$578.6M+4.8%
Total assets$1.0B-0.2%

Cash flow

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Operating cash flow-$18.0M-52.5%
CapEx$11.0M-16.7%
Free cash flow-$29.0M-16.0%

Valuation

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Market cap$1.08B+21.3%
Enterprise value$1.25B+14.8%
P/E47.2×+23.0×
P/S0.9×+0.2×

Profitability

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Gross margin12.3%+1.3pp
Operating margin3.6%-0.9pp
Net margin1.8%-0.8pp
FCF margin2.8%+1.0pp

Returns & leverage

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Return on equity4%-2.9pp
Debt / equity0.4×-0.1×
Current ratio1.9×-0.1×

Where this comes from

Reported directly by Mission Produce, Inc. in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

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 and other non-current assets?
Mission Produce, Inc. (AVO) reported deferred tax assets and other non-current assets of $31.2M in Q1 2026.
How has Mission Produce, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
Mission Produce, Inc.'s deferred tax assets and other non-current assets increased by 16.0% year-over-year, from $26.9M to $31.2M.
What is the long-term trend for Mission Produce, Inc.'s deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Mission Produce, Inc.'s deferred tax assets and other non-current assets has grown at a 7.9% compound annual growth rate (CAGR), from $18.1M to $26.5M.