Mission Produce, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2020 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Mission Produce, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2020 to Q4 2023.
  • Mission Produce, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending January 31, 2024 was -$800K, a 60% decline year-over-year.
  • Mission Produce, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$6.4M, a 967% decline from 2022.
  • Mission Produce, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$600K, a 107% decline from 2021.
  • Mission Produce, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $8.8M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$800K -$300K -60% Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-11
Q4 2022 -$500K -$500K Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-11
Q4 2021 $0 -$4.9M -100% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-09
Q4 2020 $4.9M Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.