FRESH DEL MONTE PRODUCE INC

For the period ended Dec 27, 2024. Filed Feb 24, 2025.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2024 · Filed Feb 24, 2025

DMC$27.91+1.9%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits

Contents

Schedule II - Valuation and Qualifying Accounts

Schedule II - Valuation and Qualifying Accounts
Fresh Del Monte Produce Inc. and Subsidiaries
(U.S. dollars in millions)
	Additions
Description	Balance atBeginningof Period	Charged toCosts andExpenses	Charged toOtherAccounts	Deductions	Balance atEnd ofPeriod
Deducted from asset accounts:
Valuation accounts:
Trade accounts receivable	$20.8	$14.7	$—	$(0.5)	$35.0
Advances to growers and other receivables	5.6	4.3	—	(1.0)	8.9
Deferred tax asset valuation allowance	525.7	1.7	—	(27.6)	499.8
Current and noncurrent accrued liabilities:
Provision for Kunia Well Site	2.7	0.1	—	(0.1)	2.7
Total	$554.8	$20.8	$—	$(29.2)	$546.4
Deducted from asset accounts:
Valuation accounts:
Trade accounts receivable	$21.6	$2.5	$—	$(3.3)	$20.8
Advances to growers and other receivables	5.7	0.2	—	(0.3)	5.6
Deferred tax asset valuation allowance	483.5	62.2	(7.3)	(12.7)	525.7
Current and noncurrent accrued liabilities:
Provision for Kunia Well Site	2.8	(0.1)	—	—	2.7
Total	$513.6	$64.8	$(7.3)	$(16.3)	$554.8
Deducted from asset accounts:
Valuation accounts:
Trade accounts receivable	$21.8	$0.7	$(0.1)	$(0.8)	$21.6
Advances to growers and other receivables	3.8	2.0	—	(0.1)	5.7
Deferred tax asset valuation allowance	424.8	66.0	0.2	(7.5)	483.5
Current and noncurrent accrued liabilities:
Provision for Kunia Well Site	12.9	(10.1)	—	—	2.8
Total	$463.3	$58.6	$0.1	$(8.4)	$513.6

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.