LIMONEIRA COMPANY Deferred Tax Liabilities, Investments
LIMONEIRA COMPANY (LMNR) had Deferred Tax Liabilities, Investments of $0 as of 2020-10-31, per its 10-K filed 2021-01-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesInvestments · last filed 2021-01-14
- 2020-10-31: Deferred Tax Liabilities, Investments $0.00.
- 2019-10-31: Deferred Tax Liabilities, Investments $4.14M.
- 2018-10-31: Deferred Tax Liabilities, Investments $5.83M.
- 2017-10-31: Deferred Tax Liabilities, Investments $7.49M.
| Period end | Deferred Tax Liabilities, Investments |
|---|---|
| 2020-10-31 | $0.00 10-K · filed 2021-01-14 |
| 2019-10-31 | $4.14M 10-K · filed 2021-01-14 |
| 2018-10-31 | $5.83M 10-K · filed 2020-01-14 |
| 2017-10-31 | $7.49M 10-K · filed 2019-01-14 |
| 2016-10-31 | $5.79M 10-K · filed 2018-01-08 |
| 2015-10-31 | $5.86M 10-K · filed 2017-01-10 |
| 2014-10-31 | $7.56M 10-K · filed 2016-01-11 |
| 2013-10-31 | $3.92M 10-K · filed 2015-01-12 |
| 2012-10-31 | $3.60M 10-K · filed 2014-01-14 |
| 2011-10-31 | $3.33M 10-K · filed 2013-01-14 |
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