CALAVO GROWERS INC Quarterly Deferred Income Tax Assets, Net in USD from Q3 2016 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Calavo Growers Inc quarterly Deferred Income Tax Assets, Net history and growth rate from Q3 2016 to Q2 2024.
  • Calavo Growers Inc Deferred Income Tax Assets, Net for the quarter ending July 31, 2024 was $3.01M, a 47.9% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $3.01M -$2.77M -47.9% Jul 31, 2024 10-Q 2024-09-09
Q1 2024 $3.01M -$2.58M -46.1% Apr 30, 2024 10-Q 2024-06-10
Q4 2023 $3.01M -$2.42M -44.6% Jan 31, 2024 10-Q 2024-03-11
Q3 2023 $3.01M -$2.42M -44.6% Oct 31, 2023 10-Q 2024-09-09
Q2 2023 $5.78M +$460K +8.65% Jul 31, 2023 10-Q 2023-09-06
Q1 2023 $5.59M +$270K +5.08% Apr 30, 2023 10-Q 2023-06-06
Q4 2022 $5.43M +$117K +2.2% Jan 31, 2023 10-Q 2023-03-06
Q3 2022 $5.43M +$117K +2.2% Oct 31, 2022 10-K 2024-01-31
Q2 2022 $5.32M +$2.53M +90.5% Jul 31, 2022 10-Q 2022-09-01
Q1 2022 $5.32M +$2.63M +97.7% Apr 30, 2022 10-Q 2022-06-02
Q4 2021 $5.32M +$2.83M +114% Jan 31, 2022 10-Q 2022-03-14
Q3 2021 $5.32M +$2.83M +114% Oct 31, 2021 10-K 2022-12-20
Q2 2021 $2.79M -$5.29M -65.5% Jul 31, 2021 10-Q 2021-09-08
Q1 2021 $2.69M +$2.13M +384% Apr 30, 2021 10-Q 2021-06-08
Q4 2020 $2.49M -$961K -27.9% Jan 31, 2021 10-Q 2021-03-10
Q3 2020 $2.49M -$961K -27.9% Oct 31, 2020 10-K 2021-12-21
Q2 2020 $8.08M +$3.7M +84.6% Jul 31, 2020 10-Q 2020-09-09
Q1 2020 $556K -$3.82M -87.3% Apr 30, 2020 10-Q 2020-06-09
Q4 2019 $3.45M -$930K -21.2% Jan 31, 2020 10-Q 2020-03-10
Q3 2019 $3.45M -$930K -21.2% Oct 31, 2019 10-K 2020-12-21
Q2 2019 $4.38M -$401K -8.39% Jul 31, 2019 10-Q 2019-09-05
Q1 2019 $4.38M -$4.26M -49.3% Apr 30, 2019 10-Q 2019-06-06
Q4 2018 $4.38M -$5.04M -53.5% Jan 31, 2019 10-Q 2019-03-07
Q3 2018 $4.38M -$5.41M -55.3% Oct 31, 2018 10-K 2019-12-19
Q2 2018 $4.78M -$8.23M -63.3% Jul 31, 2018 10-Q 2018-09-05
Q1 2018 $8.64M -$5.68M -39.7% Apr 30, 2018 10-Q 2018-06-11
Q4 2017 $9.42M Jan 31, 2018 10-Q 2018-03-09
Q3 2017 $9.78M -$5.16M -34.5% Oct 31, 2017 10-K 2018-12-20
Q2 2017 $13M Jul 31, 2017 10-Q 2017-09-08
Q1 2017 $14.3M Apr 30, 2017 10-Q 2017-06-08
Q3 2016 $14.9M Oct 31, 2016 10-K 2017-12-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.