LIMONEIRA COMPANY Deferred Tax Liabilities, Prepaid Expenses
LIMONEIRA COMPANY (LMNR) had Deferred Tax Liabilities, Prepaid Expenses of $165.00 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:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2025-12-23
- 2025-10-31: Deferred Tax Liabilities, Prepaid Expenses $165.00K.
- 2024-10-31: Deferred Tax Liabilities, Prepaid Expenses $174.00K.
- 2023-10-31: Deferred Tax Liabilities, Prepaid Expenses $178.00K.
- 2022-10-31: Deferred Tax Liabilities, Prepaid Expenses $298.00K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-10-31 | $165.00K 10-K · filed 2025-12-23 |
| 2024-10-31 | $174.00K 10-K · filed 2025-12-23 |
| 2023-10-31 | $178.00K 10-K · filed 2024-12-23 |
| 2022-10-31 | $298.00K 10-K · filed 2023-12-21 |
| 2021-10-31 | $260.00K 10-K · filed 2022-12-22 |
| 2020-10-31 | $0.00 10-K · filed 2022-01-10 |
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