LIMONEIRA COMPANY Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
LIMONEIRA COMPANY (LMNR) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $0 as of 2023-10-31, per its 10-K filed 2023-12-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2023-12-21
- 2023-10-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $0.00.
- 2022-10-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $621.00K.
- 2021-10-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $231.00K.
- 2020-10-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $962.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions |
|---|---|
| 2023-10-31 | $0.00 10-K · filed 2023-12-21 |
| 2022-10-31 | $621.00K 10-K · filed 2023-12-21 |
| 2021-10-31 | $231.00K 10-K · filed 2022-12-22 |
| 2020-10-31 | $962.00K 10-K · filed 2022-01-10 |
| 2019-10-31 | $820.00K 10-K · filed 2021-01-14 |
| 2018-10-31 | $644.00K 10-K · filed 2020-01-14 |
| 2017-10-31 | $1.51M 10-K · filed 2019-01-14 |
| 2016-10-31 | $2.21M 10-K · filed 2018-01-08 |
| 2015-10-31 | $1.72M 10-K · filed 2017-01-10 |
| 2014-10-31 | $1.95M 10-K · filed 2016-01-11 |
| 2013-10-31 | $1.71M 10-K · filed 2015-01-12 |
| 2012-10-31 | $1.59M 10-K · filed 2014-01-14 |
| 2011-10-31 | $1.39M 10-K · filed 2013-01-14 |
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