Deferred Tax Assets, Gross of CALAVO GROWERS INC from 31 Oct 2011 to 31 Oct 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: CALAVO GROWERS INC quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Oct 2011 to 31 Oct 2025.
CALAVO GROWERS INC Deferred Tax Assets, Gross for the quarter ending 31 Oct 2025 was $13,749,000, a 11% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

CALAVO GROWERS INC Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$13,749,000	-$1,759,000	-11%	31 Oct 2025	10-K	14 Jan 2026	2025	FY
Q3 2024	$15,508,000	-$10,319,000	-40%	31 Oct 2024	10-K	14 Jan 2026	2025	FY
Q3 2023	$25,827,000	+$2,349,000	+10%	31 Oct 2023	10-K	14 Jan 2025	2024	FY
Q3 2022	$23,478,000	-$5,822,000	-20%	31 Oct 2022	10-K	31 Jan 2024	2023	FY
Q3 2021	$29,300,000	-$2,200,000	-7%	31 Oct 2021	10-K	20 Dec 2022	2022	FY
Q3 2020	$31,500,000	+$13,000,000	+70%	31 Oct 2020	10-K	21 Dec 2021	2021	FY
Q3 2019	$18,500,000	-$600,000	-3.1%	31 Oct 2019	10-K	21 Dec 2020	2020	FY
Q3 2018	$19,100,000	-$12,800,000	-40%	31 Oct 2018	10-K	19 Dec 2019	2019	FY
Q3 2017	$31,900,000	-$2,000,000	-5.9%	31 Oct 2017	10-K	20 Dec 2018	2018	FY
Q3 2016	$33,900,000	-$2,200,000	-6.1%	31 Oct 2016	10-K	22 Dec 2017	2017	FY
Q3 2015	$36,100,000	-$3,600,000	-9.1%	31 Oct 2015	10-K	23 Dec 2016	2016	FY
Q3 2014	$39,700,000	+$21,100,000	+113%	31 Oct 2014	10-K	30 Dec 2015	2015	FY
Q3 2013	$18,600,000	+$15,000,000	+417%	31 Oct 2013	10-K	30 Jan 2015	2014	FY
Q3 2012	$3,600,000	+$900,000	+33%	31 Oct 2012	10-K	13 Jan 2014	2013	FY
Q3 2011	$2,700,000			31 Oct 2011	10-K	14 Jan 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.