LIMONEIRA COMPANY Deferred Tax Liabilities, Gross
LIMONEIRA COMPANY (LMNR) had Deferred Tax Liabilities, Gross of $22.46 million as of 2025-10-31, per its 10-K filed 2025-12-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-12-23
- 2025-10-31: Deferred Tax Liabilities, Gross $22.46M.
- 2024-10-31: Deferred Tax Liabilities, Gross $23.80M.
- 2023-10-31: Deferred Tax Liabilities, Gross $24.86M.
- 2022-10-31: Deferred Tax Liabilities, Gross $31.68M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-10-31 | $22.46M 10-K · filed 2025-12-23 |
| 2024-10-31 | $23.80M 10-K · filed 2025-12-23 |
| 2023-10-31 | $24.86M 10-K · filed 2024-12-23 |
| 2022-10-31 | $31.68M 10-K · filed 2023-12-21 |
| 2021-10-31 | $29.98M 10-K · filed 2022-12-22 |
| 2020-10-31 | $29.90M 10-K · filed 2022-01-10 |
| 2019-10-31 | $27.59M 10-K · filed 2021-01-14 |
| 2018-10-31 | $29.23M 10-K · filed 2020-01-14 |
| 2017-10-31 | $37.50M 10-K · filed 2019-01-14 |
| 2016-10-31 | $32.20M 10-K · filed 2018-01-08 |
| 2015-10-31 | $26.28M 10-K · filed 2017-01-10 |
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