Deferred Income Tax Liabilities, Net of CALAVO GROWERS INC from 31 Oct 2023 to 31 Jul 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
CALAVO GROWERS INC quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Oct 2023 to 31 Jul 2024.
  • CALAVO GROWERS INC Deferred Income Tax Liabilities, Net for the quarter ending 31 Jul 2024 was $746,000.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)

CALAVO GROWERS INC Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $746,000 31 Jul 2024 10-Q 09 Sep 2024 2024 Q3
Q1 2024 $746,000 30 Apr 2024 10-Q 10 Jun 2024 2024 Q2
Q4 2023 $746,000 31 Jan 2024 10-Q 11 Mar 2024 2024 Q1
Q3 2023 $746,000 31 Oct 2023 10-K 14 Jan 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.