LIMONEIRA COMPANY Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
LIMONEIRA COMPANY (LMNR) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $6.63 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2025-12-23
- 2025-10-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $6.63M.
- 2024-10-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $5.33M.
- 2023-10-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $6.12M.
- 2022-10-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $4.45M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2025-10-31 | $6.63M 10-K · filed 2025-12-23 |
| 2024-10-31 | $5.33M 10-K · filed 2025-12-23 |
| 2023-10-31 | $6.12M 10-K · filed 2024-12-23 |
| 2022-10-31 | $4.45M 10-K · filed 2023-12-21 |
| 2021-10-31 | $3.51M 10-K · filed 2022-12-22 |
| 2020-10-31 | $4.10M 10-K · filed 2022-01-10 |
| 2019-10-31 | $2.10M 10-K · filed 2021-01-14 |
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