LIMONEIRA COMPANY Deferred Income Tax Liabilities, Net
LIMONEIRA COMPANY (LMNR) had Deferred Income Tax Liabilities, Net of $6.08 million as of 2026-07-31, per its 10-Q filed 2026-09-09.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-09-09
- 2026-07-31: Deferred Income Tax Liabilities, Net $6.08M.
- 2026-04-30: Deferred Income Tax Liabilities, Net $7.11M.
- 2026-01-31: Deferred Income Tax Liabilities, Net $12.56M.
- 2025-10-31: Deferred Income Tax Liabilities, Net $15.38M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-07-31 | $6.08M 10-Q · filed 2026-09-09 |
| 2026-04-30 | $7.11M 10-Q · filed 2026-06-09 |
| 2026-01-31 | $12.56M 10-Q · filed 2026-03-12 |
| 2025-10-31 | $15.38M 10-Q · filed 2026-09-09 |
| 2025-07-31 | $18.15M 10-Q · filed 2025-09-09 |
| 2025-04-30 | $17.96M 10-Q · filed 2025-06-09 |
| 2025-01-31 | $17.68M 10-Q · filed 2025-03-12 |
| 2024-10-31 | $20.08M 10-K · filed 2025-12-23 |
| 2024-07-31 | $21.01M 10-Q · filed 2024-09-09 |
| 2024-04-30 | $21.38M 10-Q · filed 2024-06-06 |
| 2024-01-31 | $17.99M 10-Q · filed 2024-03-07 |
| 2023-10-31 | $22.17M 10-K · filed 2024-12-23 |
| 2023-07-31 | $22.36M 10-Q · filed 2023-09-07 |
| 2023-04-30 | $21.80M 10-Q · filed 2023-06-06 |
| 2023-01-31 | $23.52M 10-Q · filed 2023-03-09 |
| 2022-10-31 | $23.50M 10-K · filed 2023-12-21 |
| 2022-07-31 | $24.28M 10-Q · filed 2022-09-08 |
| 2022-04-30 | $20.98M 10-Q · filed 2022-06-07 |
| 2022-01-31 | $20.23M 10-Q · filed 2022-03-10 |
| 2021-10-31 | $22.85M 10-K · filed 2022-12-22 |
| 2021-07-31 | $23.53M 10-Q · filed 2021-09-08 |
| 2021-04-30 | $22.22M 10-Q · filed 2021-06-08 |
| 2021-01-31 | $21.22M 10-Q · filed 2021-03-10 |
| 2020-10-31 | $22.43M 10-K · filed 2022-01-10 |
| 2020-07-31 | $23.77M 10-Q · filed 2020-09-09 |
| 2020-04-30 | $22.16M 10-Q · filed 2020-06-09 |
| 2020-01-31 | $21.33M 10-Q · filed 2020-03-11 |
| 2019-10-31 | $24.35M 10-K · filed 2021-01-14 |
| 2019-07-31 | $25.09M 10-Q · filed 2019-09-09 |
| 2019-04-30 | $24.75M 10-Q · filed 2019-06-10 |
| 2019-01-31 | $24.01M 10-Q · filed 2019-03-12 |
| 2018-10-31 | $25.37M 10-K · filed 2020-01-14 |
| 2018-07-31 | $27.74M 10-Q · filed 2018-09-10 |
| 2017-10-31 | $31.41M 10-K · filed 2019-01-14 |
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