LIMONEIRA COMPANY Deferred Tax Assets, Operating Loss Carryforwards
LIMONEIRA COMPANY (LMNR) had Deferred Tax Assets, Operating Loss Carryforwards of $7.57 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-12-23
- 2025-10-31: Deferred Tax Assets, Operating Loss Carryforwards $7.57M.
- 2024-10-31: Deferred Tax Assets, Operating Loss Carryforwards $1.65M.
- 2023-10-31: Deferred Tax Assets, Operating Loss Carryforwards $1.97M.
- 2022-10-31: Deferred Tax Assets, Operating Loss Carryforwards $5.92M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-10-31 | $7.57M 10-K · filed 2025-12-23 |
| 2024-10-31 | $1.65M 10-K · filed 2025-12-23 |
| 2023-10-31 | $1.97M 10-K · filed 2024-12-23 |
| 2022-10-31 | $5.92M 10-K · filed 2023-12-21 |
| 2021-10-31 | $6.31M 10-K · filed 2022-12-22 |
| 2020-10-31 | $4.98M 10-K · filed 2022-01-10 |
| 2019-10-31 | $1.11M 10-K · filed 2021-01-14 |
| 2018-10-31 | $706.00K 10-K · filed 2020-01-14 |
| 2017-10-31 | $0.00 10-K · filed 2019-01-14 |
| 2016-10-31 | $1.00K 10-K · filed 2018-01-08 |
| 2015-10-31 | $18.00K 10-K · filed 2017-01-10 |
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