CALAVO GROWERS INC Quarterly Unrecognized Tax Benefits in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Calavo Growers Inc quarterly Unrecognized Tax Benefits history and growth rate from Q3 2010 to Q3 2024.
  • Calavo Growers Inc Unrecognized Tax Benefits for the quarter ending October 31, 2024 was $11.1M, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $11.1M $0 0% Oct 31, 2024 10-K 2025-01-14
Q3 2023 $11.1M $0 0% Oct 31, 2023 10-K 2025-01-14
Q3 2022 $11.1M -$172K -1.52% Oct 31, 2022 10-K 2025-01-14
Q3 2021 $11.3M +$11.2M +15599% Oct 31, 2021 10-K 2024-01-31
Q3 2020 $72K $0 0% Oct 31, 2020 10-K 2022-12-20
Q3 2019 $72K -$28K -28% Oct 31, 2019 10-K 2021-12-21
Q3 2018 $100K -$600K -85.7% Oct 31, 2018 10-K 2019-12-19
Q3 2017 $700K +$300K +75% Oct 31, 2017 10-K 2018-12-20
Q3 2016 $400K Oct 31, 2016 10-K 2017-12-22
Q3 2011 $41K -$62K -60.2% Oct 31, 2011 10-K 2014-01-13
Q3 2010 $103K Oct 31, 2010 10-K 2013-01-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.