CALAVO GROWERS 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
Calavo Growers Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2020 to Q3 2023.
  • Calavo Growers Inc Deferred Tax Assets, Valuation Allowance for the quarter ending October 31, 2023 was $4.89M, a 167% 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 $4.89M +$3.06M +167% Oct 31, 2023 10-K 2024-01-31
Q3 2022 $1.83M +$539K +41.8% Oct 31, 2022 10-K 2024-01-31
Q3 2021 $1.29M +$660K +105% Oct 31, 2021 10-K 2022-12-20
Q3 2020 $631K Oct 31, 2020 10-K 2021-12-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.