Deferred Tax Assets, Valuation Allowance of CALAVO GROWERS INC from 31 Oct 2020 to 31 Oct 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: CALAVO GROWERS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Oct 2020 to 31 Oct 2025.
CALAVO GROWERS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Oct 2025 was $374,000, a 79% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CALAVO GROWERS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$374,000	-$1,388,000	-79%	31 Oct 2025	10-K	14 Jan 2026	2025	FY
Q3 2024	$1,762,000	-$3,123,000	-64%	31 Oct 2024	10-K	14 Jan 2026	2025	FY
Q3 2023	$4,885,000	+$3,055,000	+167%	31 Oct 2023	10-K	14 Jan 2025	2024	FY
Q3 2022	$1,830,000	+$539,000	+42%	31 Oct 2022	10-K	31 Jan 2024	2023	FY
Q3 2021	$1,291,000	+$660,000	+105%	31 Oct 2021	10-K	20 Dec 2022	2022	FY
Q3 2020	$631,000			31 Oct 2020	10-K	21 Dec 2021	2021	FY

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