Deferred Tax Assets, Valuation Allowance of Mission Produce, 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: Mission Produce, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Oct 2020 to 31 Oct 2025.
Mission Produce, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Oct 2025 was $3,600,000, a 24% increase 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 (%)

Mission Produce, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$3,600,000	+$700,000	+24%	31 Oct 2025	10-K	18 Dec 2025	2025	FY
Q3 2024	$2,900,000	+$1,000,000	+53%	31 Oct 2024	10-K	18 Dec 2025	2025	FY
Q3 2023	$1,900,000	+$1,200,000	+171%	31 Oct 2023	10-K	19 Dec 2024	2024	FY
Q3 2022	$700,000	+$200,000	+40%	31 Oct 2022	10-K	21 Dec 2023	2023	FY
Q3 2021	$500,000	-$600,000	-55%	31 Oct 2021	10-K	22 Dec 2022	2022	FY
Q3 2020	$1,100,000			31 Oct 2020	10-K	22 Dec 2021	2021	FY

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