LIMONEIRA COMPANY Deferred Foreign Income Tax Expense (Benefit)
LIMONEIRA COMPANY (LMNR) reported Deferred Foreign Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-10-31, per its 10-K filed 2025-12-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-12-23
- LIMONEIRA COMPANY deferred foreign income tax expense (benefit) for fiscal 2025 was $0.00.
- LIMONEIRA COMPANY deferred foreign income tax expense (benefit) for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- LIMONEIRA COMPANY deferred foreign income tax expense (benefit) for fiscal 2023 was $1.00K.
- LIMONEIRA COMPANY deferred foreign income tax expense (benefit) for fiscal 2022 was -$56.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-10-31 | $0.00 10-K · filed 2025-12-23 |
| 2024-10-31 | $0.00 10-K · filed 2025-12-23 |
| 2023-10-31 | $1.00K 10-K · filed 2025-12-23 |
| 2022-10-31 | -$56.00K 10-K · filed 2024-12-23 |
| 2021-10-31 | -$79.00K 10-K · filed 2023-12-21 |
| 2020-10-31 | -$316.00K 10-K · filed 2022-12-22 |
| 2019-10-31 | -$77.00K 10-K · filed 2022-01-10 |
| 2018-10-31 | -$126.00K 10-K · filed 2021-01-14 |
| 2017-10-31 | -$228.00K 10-K · filed 2020-01-14 |
| 2016-10-31 | $0.00 10-K · filed 2019-01-14 |
| 2015-10-31 | $0.00 10-K · filed 2018-01-08 |
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