Mission Produce, Inc. AVO Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 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:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The official record: Mission Produce, Inc.’s 10-K, filed December 18, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Mission Produce, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- Mission Produce, Inc. (AVO) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of 1.2% in Q3 2025.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- Reflects the impact on the tax provision caused by adjustments to the valuation allowance for deferred tax assets. Changes here signal management's assessment of the likelihood that the company will generate sufficient future taxable income to realize those assets.