Fresh Del Monte Produce FDP Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Fresh Del Monte Produce in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Fresh Del Monte Produce’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Fresh Del Monte Produce's deferred tax assets?
- Fresh Del Monte Produce (FDP) reported deferred tax assets of $47.9M in Q1 2026.
- How has Fresh Del Monte Produce's deferred tax assets changed year-over-year?
- Fresh Del Monte Produce's deferred tax assets decreased by 6.4% year-over-year, from $51.2M to $47.9M.
- What is the long-term trend for Fresh Del Monte Produce's deferred tax assets?
- Over 5 years (2020 to 2025), Fresh Del Monte Produce's deferred tax assets has grown at a 4.2% compound annual growth rate (CAGR), from $37M to $45.5M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.