Mission Produce, Inc. AVO Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 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:ValuationAllowanceDeferredTaxAssetChangeInAmount.
The official record: Mission Produce, Inc.’s 10-K, filed December 18, 2025, on SEC EDGAR. View the filing →
Ask your AI about Mission Produce, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Mission Produce, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount?
- Mission Produce, Inc. (AVO) reported valuation allowance, deferred tax asset, increase (decrease), amount of $1.5M in Q3 2025.
- How has Mission Produce, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?
- Mission Produce, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount increased by 700.0% year-over-year, from -$250K to $1.5M.
- What is the long-term trend for Mission Produce, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount?
- Over 2 years (2021 to 2024), Mission Produce, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount has grown at a 29.1% compound annual growth rate (CAGR), from $600K to -$1M.
- What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
- Measures the net change in the valuation allowance established against deferred tax assets, indicating management's assessment of the likelihood that these assets will be realized. A significant increase suggests reduced confidence in future taxable income or the recoverability of tax benefits.