Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

Mission Produce (AVO) Deferred Taxes (2020 - 2026)

Mission Produce's Deferred Taxes history spans 6 years, with the latest figure at $2.2 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 132.84% year-over-year to $2.2 million; the TTM value through Oct 2025 reached $1.9 million, up 123.75%, while the annual FY2025 figure was $1.9 million, 123.75% up from the prior year.
  • Deferred Taxes for Q4 2025 was $2.2 million at Mission Produce, up from -$100000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $4.9 million in Q1 2021 and bottomed at -$6.7 million in Q4 2024.
  • The 5-year median for Deferred Taxes is -$200000.0 (2021), against an average of -$238888.9.
  • The largest annual shift saw Deferred Taxes soared 766.67% in 2021 before it tumbled 5300.0% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $4.0 million in 2021, then crashed by 97.5% to $100000.0 in 2022, then crashed by 5300.0% to -$5.2 million in 2023, then decreased by 28.85% to -$6.7 million in 2024, then soared by 132.84% to $2.2 million in 2025.
  • Per Business Quant, the three most recent readings for AVO's Deferred Taxes are $2.2 million (Q4 2025), -$100000.0 (Q3 2025), and -$200000.0 (Q2 2025).