LIMONEIRA COMPANY Deferred Income Tax Assets, Net
LIMONEIRA COMPANY (LMNR) had Deferred Income Tax Assets, Net of $0 as of 2025-10-31, per its 10-K filed 2025-12-23.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2025-12-23
- 2025-10-31: Deferred Income Tax Assets, Net $0.00.
- 2024-10-31: Deferred Income Tax Assets, Net $0.00.
- 2023-10-31: Deferred Income Tax Assets, Net $0.00.
- 2022-10-31: Deferred Income Tax Assets, Net $0.00.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 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 | $0.00 10-K · filed 2024-12-23 |
| 2022-10-31 | $0.00 10-K · filed 2023-12-21 |
| 2021-10-31 | $0.00 10-K · filed 2022-12-22 |
| 2020-10-31 | $333.00K 10-K · filed 2022-01-10 |
| 2019-10-31 | $0.00 10-K · filed 2021-01-14 |
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