Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Calavo Growers (CVGW) Deferred Taxes (2016 - 2020)

Calavo Growers has reported Deferred Taxes over the past 5 years, most recently at $5.6 million for Q4 2020.

  • Quarterly results put Deferred Taxes at $5.6 million for Q4 2020, changed N/A from a year ago — trailing twelve months through Oct 2020 was $9.0 million (changed N/A YoY), and the annual figure for FY2025 was -$844000.0, up 83.8%.
  • Deferred Taxes for Q4 2020 was $5.6 million at Calavo Growers, up from $1.3 million in the prior quarter.
  • Over the last five years, Deferred Taxes for CVGW hit a ceiling of $5.6 million in Q4 2020 and a floor of -$1000.0 in Q2 2016.
  • Median Deferred Taxes over the past 3 years was $1.2 million (2016), compared with a mean of $1.5 million.