LIMONEIRA COMPANY Accrued Income Taxes, Current
LIMONEIRA COMPANY (LMNR) had Accrued Income Taxes, Current of $0 as of 2025-10-31, per its 10-K filed 2025-12-23.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2025-12-23
- 2025-10-31: Accrued Income Taxes, Current $0.00.
- 2025-07-31: Accrued Income Taxes, Current $0.00.
- 2025-04-30: Accrued Income Taxes, Current $0.00.
- 2025-01-31: Accrued Income Taxes, Current $456.00K.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2025-10-31 | $0.00 10-K · filed 2025-12-23 |
| 2025-07-31 | $0.00 10-Q · filed 2025-09-09 |
| 2025-04-30 | $0.00 10-Q · filed 2025-06-09 |
| 2025-01-31 | $456.00K 10-Q · filed 2025-03-12 |
| 2024-10-31 | $456.00K 10-K · filed 2025-12-23 |
| 2024-07-31 | $2.09M 10-Q · filed 2024-09-09 |
| 2024-04-30 | $761.00K 10-Q · filed 2024-06-06 |
| 2023-10-31 | $0.00 10-K · filed 2024-12-23 |
| 2023-07-31 | $7.17M 10-Q · filed 2023-09-07 |
| 2023-04-30 | $8.11M 10-Q · filed 2023-06-06 |
| 2023-01-31 | $7.62M 10-Q · filed 2023-03-09 |
| 2022-10-31 | $219.00K 10-Q · filed 2023-09-07 |
| 2018-04-30 | $2.49M 10-Q · filed 2018-06-11 |
| 2017-10-31 | $0.00 10-Q · filed 2018-06-11 |
| 2017-07-31 | $4.63M 10-Q · filed 2017-09-11 |
| 2017-04-30 | $8.00K 10-Q · filed 2017-06-08 |
| 2016-10-31 | $0.00 10-Q · filed 2017-09-11 |
| 2016-07-31 | $5.24M 10-Q · filed 2016-09-08 |
| 2016-04-30 | $0.00 10-Q · filed 2016-06-09 |
| 2016-01-31 | $0.00 10-Q · filed 2016-03-10 |
| 2015-10-31 | $180.00K 10-K · filed 2017-01-10 |
| 2015-07-31 | $2.97M 10-Q · filed 2015-09-09 |
| 2014-10-31 | $0.00 10-K · filed 2016-01-11 |
| 2014-07-31 | $4.67M 10-Q · filed 2014-09-09 |
| 2014-04-30 | $304.00K 10-Q · filed 2014-06-09 |
| 2013-10-31 | $1.73M 10-K · filed 2015-01-12 |
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