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

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

Calavo Growers (CVGW) has 5 years of Deferred Taxes data on record, last reported at $5.6 million in Q4 2020.

  • For Q4 2020, Deferred Taxes changed N/A year-over-year to $5.6 million; the TTM value through Oct 2020 reached $9.0 million, changed N/A, while the annual FY2025 figure was -$844000.0, 83.8% up from the prior year.
  • Deferred Taxes reached $5.6 million in Q4 2020 per CVGW's latest filing, up from $1.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $5.6 million in Q4 2020 and bottomed at -$1000.0 in Q2 2016.
  • Average Deferred Taxes over 3 years is $1.5 million, with a median of $1.2 million recorded in 2016.