LIMONEIRA COMPANY Deferred Tax Assets, State Taxes
LIMONEIRA COMPANY (LMNR) had Deferred Tax Assets, State Taxes of $0 as of 2019-10-31, per its 10-K filed 2020-01-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2020-01-14
- 2019-10-31: Deferred Tax Assets, State Taxes $0.00.
- 2018-10-31: Deferred Tax Assets, State Taxes $97.00K.
- 2017-10-31: Deferred Tax Assets, State Taxes $191.00K.
- 2016-10-31: Deferred Tax Assets, State Taxes $293.00K.
| Period end | Deferred Tax Assets, State Taxes |
|---|---|
| 2019-10-31 | $0.00 10-K · filed 2020-01-14 |
| 2018-10-31 | $97.00K 10-K · filed 2020-01-14 |
| 2017-10-31 | $191.00K 10-K · filed 2019-01-14 |
| 2016-10-31 | $293.00K 10-K · filed 2018-01-08 |
| 2015-10-31 | $337.00K 10-K · filed 2017-01-10 |
| 2014-10-31 | $288.00K 10-K · filed 2016-01-11 |
| 2013-10-31 | $240.00K 10-K · filed 2015-01-12 |
| 2012-10-31 | $110.00K 10-K · filed 2014-01-14 |
| 2011-10-31 | $1.00K 10-K · filed 2013-01-14 |
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 |