LIMONEIRA COMPANY Deferred Tax Liabilities, Leasing Arrangements
LIMONEIRA COMPANY (LMNR) had Deferred Tax Liabilities, Leasing Arrangements of $137.00 thousand 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:DeferredTaxLiabilitiesLeasingArrangements · last filed 2025-12-23
- 2025-10-31: Deferred Tax Liabilities, Leasing Arrangements $137.00K.
- 2024-10-31: Deferred Tax Liabilities, Leasing Arrangements $663.00K.
- 2023-10-31: Deferred Tax Liabilities, Leasing Arrangements $935.00K.
- 2022-10-31: Deferred Tax Liabilities, Leasing Arrangements $1.66M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-10-31 | $137.00K 10-K · filed 2025-12-23 |
| 2024-10-31 | $663.00K 10-K · filed 2025-12-23 |
| 2023-10-31 | $935.00K 10-K · filed 2024-12-23 |
| 2022-10-31 | $1.66M 10-K · filed 2023-12-21 |
| 2021-10-31 | $510.00K 10-K · filed 2022-12-22 |
| 2020-10-31 | $557.00K 10-K · filed 2022-01-10 |
| 2019-10-31 | $0.00 10-K · filed 2021-01-14 |
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