LIMONEIRA COMPANY Deferred Tax Assets, Valuation Allowance
LIMONEIRA COMPANY (LMNR) had Deferred Tax Assets, Valuation Allowance of $2.95 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2025-12-23
- 2025-10-31: Deferred Tax Assets, Valuation Allowance $2.95M.
- 2024-10-31: Deferred Tax Assets, Valuation Allowance $1.97M.
- 2023-10-31: Deferred Tax Assets, Valuation Allowance $2.30M.
- 2022-10-31: Deferred Tax Assets, Valuation Allowance $1.54M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-10-31 | $2.95M 10-K · filed 2025-12-23 |
| 2024-10-31 | $1.97M 10-K · filed 2025-12-23 |
| 2023-10-31 | $2.30M 10-K · filed 2024-12-23 |
| 2022-10-31 | $1.54M 10-K · filed 2023-12-21 |
| 2021-10-31 | $1.32M 10-K · filed 2022-12-22 |
| 2020-10-31 | $540.00K 10-K · filed 2022-01-10 |
| 2019-10-31 | $362.00K 10-K · filed 2021-01-14 |
| 2018-10-31 | $0.00 10-K · filed 2020-01-14 |
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