LIMONEIRA COMPANY Deferred Tax Assets, Gross
LIMONEIRA COMPANY (LMNR) had Deferred Tax Assets, Gross of $10.03 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2025-12-23
- 2025-10-31: Deferred Tax Assets, Gross $10.03M.
- 2024-10-31: Deferred Tax Assets, Gross $5.68M.
- 2023-10-31: Deferred Tax Assets, Gross $4.98M.
- 2022-10-31: Deferred Tax Assets, Gross $9.72M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-10-31 | $10.03M 10-K · filed 2025-12-23 |
| 2024-10-31 | $5.68M 10-K · filed 2025-12-23 |
| 2023-10-31 | $4.98M 10-K · filed 2024-12-23 |
| 2022-10-31 | $9.72M 10-K · filed 2023-12-21 |
| 2021-10-31 | $8.46M 10-K · filed 2022-12-22 |
| 2020-10-31 | $8.35M 10-K · filed 2022-01-10 |
| 2019-10-31 | $3.60M 10-K · filed 2021-01-14 |
| 2018-10-31 | $3.86M 10-K · filed 2020-01-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ALICO, INC. (ALCO) | United States | $0.289B | 200.08 |
| Village Farms International, Inc. (VFF) | $0.382B | 10.68 | |
| Local Bounti Corporation/DE (LOCL) | United States | $0.025B | -0.45 |
| BLOOMIA HOLDINGS, INC. (TULP) | United States | $0.016B | -1.54 |
| Edible Garden AG Inc (EDBL) | United States | $0.002B | |
| Dole plc (DOLE) | $1.218B | 21.71 | |
| DEL MONTE CORP (DMC) | $1.439B | 40.52 | |
| Corteva, Inc. (CTVA) | United States | $53.002B | 56.12 |