LIMONEIRA COMPANY Deferred Tax Assets, Other
LIMONEIRA COMPANY (LMNR) had Deferred Tax Assets, Other of $239.00 thousand 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:DeferredTaxAssetsOther · last filed 2025-12-23
- 2025-10-31: Deferred Tax Assets, Other $239.00K.
- 2024-10-31: Deferred Tax Assets, Other $366.00K.
- 2023-10-31: Deferred Tax Assets, Other $43.00K.
- 2022-10-31: Deferred Tax Assets, Other $151.00K.
| Period end | Deferred Tax Assets, Other |
|---|---|
| 2025-10-31 | $239.00K 10-K · filed 2025-12-23 |
| 2024-10-31 | $366.00K 10-K · filed 2025-12-23 |
| 2023-10-31 | $43.00K 10-K · filed 2024-12-23 |
| 2022-10-31 | $151.00K 10-K · filed 2023-12-21 |
| 2021-10-31 | $240.00K 10-K · filed 2022-12-22 |
| 2020-10-31 | $0.00 10-K · filed 2022-01-10 |
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