LIMONEIRA COMPANY Deferred Tax Assets, Goodwill and Intangible Assets
LIMONEIRA COMPANY (LMNR) had Deferred Tax Assets, Goodwill and Intangible Assets of $0 as of 2021-10-31, per its 10-K filed 2022-01-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2022-01-10
- 2021-10-31: Deferred Tax Assets, Goodwill and Intangible Assets $0.00.
- 2020-10-31: Deferred Tax Assets, Goodwill and Intangible Assets $325.00K.
- 2019-10-31: Deferred Tax Assets, Goodwill and Intangible Assets $295.00K.
- 2018-10-31: Deferred Tax Assets, Goodwill and Intangible Assets $203.00K.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2021-10-31 | $0.00 10-K · filed 2022-01-10 |
| 2020-10-31 | $325.00K 10-K · filed 2022-01-10 |
| 2019-10-31 | $295.00K 10-K · filed 2021-01-14 |
| 2018-10-31 | $203.00K 10-K · filed 2020-01-14 |
| 2017-10-31 | $360.00K 10-K · filed 2019-01-14 |
| 2016-10-31 | $462.00K 10-K · filed 2018-01-08 |
| 2015-10-31 | $683.00K 10-K · filed 2017-01-10 |
| 2014-10-31 | $332.00K 10-K · filed 2016-01-11 |
| 2013-10-31 | $366.00K 10-K · filed 2015-01-12 |
| 2012-10-31 | $604.00K 10-K · filed 2014-01-14 |
| 2011-10-31 | $707.00K 10-K · filed 2013-01-14 |
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