Mission Produce, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2019 to 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 2019 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$6.4M -$5.8M -967% Nov 1, 2022 Oct 31, 2023 10-K 2023-12-21
2022 -$600K -$9.4M -107% Nov 1, 2021 Oct 31, 2022 10-K 2023-12-21
2021 $8.8M +$9.8M Nov 1, 2020 Oct 31, 2021 10-K 2023-12-21
2020 -$1M -$1.6M -267% Nov 1, 2019 Oct 31, 2020 10-K 2022-12-22
2019 $600K Nov 1, 2018 Oct 31, 2019 10-K 2021-12-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.