Mission Produce, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2020 to Q3 2023

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 history and growth rate from Q3 2020 to Q3 2023.
  • Mission Produce, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending October 31, 2023 was $1.9M, a 171% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $1.9M +$1.2M +171% Oct 31, 2023 10-K 2023-12-21
Q3 2022 $700K +$200K +40% Oct 31, 2022 10-K 2023-12-21
Q3 2021 $500K -$600K -54.5% Oct 31, 2021 10-K 2022-12-22
Q3 2020 $1.1M Oct 31, 2020 10-K 2021-12-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.