LIMONEIRA COMPANY Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
LIMONEIRA COMPANY (LMNR) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $1.32 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 › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2025-12-23
- 2025-10-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.32M.
- 2024-10-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.76M.
- 2023-10-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.32M.
- 2022-10-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $604.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-10-31 | $1.32M 10-K · filed 2025-12-23 |
| 2024-10-31 | $1.76M 10-K · filed 2025-12-23 |
| 2023-10-31 | $1.32M 10-K · filed 2024-12-23 |
| 2022-10-31 | $604.00K 10-K · filed 2023-12-21 |
| 2021-10-31 | $493.00K 10-K · filed 2022-12-22 |
| 2020-10-31 | $549.00K 10-K · filed 2022-01-10 |
| 2019-10-31 | $554.00K 10-K · filed 2021-01-14 |
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