Calavo Growers Inc (CVGW) Deferred Taxes (2013 - 2020)
Calavo Growers (CVGW) recorded quarterly Deferred Taxes of $5.6 million in Q4 2020, up 317.85% quarter-over-quarter from $1.3 million in Q4 2018.
Calavo Growers Inc (CVGW) Deferred Taxes (2013 - 2020) Analysis & Trends
Calavo Growers' Deferred Taxes history runs 5 years deep, the most recent figure standing at $5.6 million for Q4 2020.
- In Q4 2020, Deferred Taxes changed N/A year-over-year to $5.6 million; the TTM figure through Oct 2020 stood at $9.0 million (changed N/A YoY), while the FY2025 annual figure was -$844000.0, up 83.8% from the prior year.
- Deferred Taxes was $5.6 million for Q4 2020 at Calavo Growers, up from $1.3 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $5.6 million in Q4 2020 to a low of -$1000.0 in Q2 2016.
- Historically, Deferred Taxes has averaged $1.5 million across 3 years, with a median of $1.2 million in 2016.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sysco | 37.73 Bn | 35.83 Bn | 3.81 Bn | 1.00 Mn |
| 2 | US Foods Holding | 19.91 Bn | 19.86 Bn | 1.65 Bn | 11.00 Mn |
| 3 | Performance Food | 15.69 Bn | 15.65 Bn | 1.94 Bn | 22.40 Mn |
| 4 | Chefs' Warehouse | 3.31 Bn | 3.19 Bn | 257.37 Mn | 1.31 Mn |
| 5 | United Natural Foods | 3.08 Bn | 3.04 Bn | 1.05 Bn | 1.00 Mn |
| 6 | Andersons | 2.53 Bn | 2.50 Bn | 160.58 Mn | - |
| 7 | Mission Produce | 800.45 Mn | 798.35 Mn | 20.50 Mn | - |
| 8 | G Willi Food International | 481.37 Mn | 403.39 Mn | 14.95 Mn | 271,000.00 |
| 9 | CVGW | 466.33 Mn | 420.35 Mn | - | - |
| 10 | HF Foods | 100.80 Mn | 101.81 Mn | 50.53 Mn | -133,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Oct 31, 2020 | 5.60 Mn |
| Oct 31, 2018 | 1.34 Mn |
| Jul 31, 2018 | 2.07 Mn |
| Jan 31, 2018 | 1.45 Mn |
| Oct 31, 2016 | 1.01 Mn |
| Jul 31, 2016 | 1,000.00 |
| Apr 30, 2016 | -1,000.00 |
| Jan 31, 2016 | 598,000.00 |
| Oct 31, 2014 | -92,000.00 |
| Jul 31, 2014 | -8.47 Mn |
| Apr 30, 2014 | -1.06 Mn |
| Jan 31, 2014 | -5.46 Mn |
| Oct 31, 2013 | -8.38 Mn |
| Jul 31, 2013 | 623,000.00 |
| Apr 30, 2013 | -303,000.00 |
| Jan 31, 2013 | -4.06 Mn |