LIMONEIRA COMPANY Increase (Decrease) in Income Taxes Receivable
LIMONEIRA COMPANY (LMNR) reported Increase (Decrease) in Income Taxes Receivable of $1.03 million for the 12-month period ending 2023-10-31, per its 10-K filed 2023-12-21.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2023-12-21
- LIMONEIRA COMPANY increase (decrease) in income taxes receivable for the quarter ending 2023-10-31 was $705.00K.
- LIMONEIRA COMPANY increase (decrease) in income taxes receivable for the quarter ending 2023-07-31 was $0.00.
- LIMONEIRA COMPANY increase (decrease) in income taxes receivable for the quarter ending 2022-10-31 was $0.00.
- LIMONEIRA COMPANY increase (decrease) in income taxes receivable for the quarter ending 2022-07-31 was $0.00.
- LIMONEIRA COMPANY increase (decrease) in income taxes receivable for fiscal 2023 was $1.03M.
- LIMONEIRA COMPANY increase (decrease) in income taxes receivable for fiscal 2022 was $0.00.
- LIMONEIRA COMPANY increase (decrease) in income taxes receivable for fiscal 2021 was -$5.91M, a 219.85% decline from fiscal 2020.
- LIMONEIRA COMPANY increase (decrease) in income taxes receivable for fiscal 2020 was $4.93M, a 720.63% increase from fiscal 2019.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 12 month |
|---|---|---|---|---|
| 2023-10-31 | $705.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-21 | $705.00K derived: sum of 2 quarters · filed 2023-12-21 | $1.03M 10-K · filed 2023-12-21 | |
| 2023-07-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-09-07 | $330.00K 10-Q · filed 2023-09-07 | ||
| 2023-04-30 | $330.00K 10-Q · filed 2023-06-06 | |||
| 2022-10-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-21 | $0.00 derived: sum of 2 quarters · filed 2023-12-21 | $0.00 derived: sum of 3 quarters · filed 2023-12-21 | $0.00 10-K · filed 2023-12-21 |
| 2022-07-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-09-07 | $0.00 derived: sum of 2 quarters · filed 2023-09-07 | $0.00 10-Q · filed 2023-09-07 | $0.00 derived: sum of 4 quarters · filed 2023-12-21 |
| 2022-04-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-06-06 | $0.00 10-Q · filed 2023-06-06 | $0.00 derived: sum of 3 quarters · filed 2023-12-21 | -$945.00K derived: sum of 4 quarters · filed 2023-12-21 |
| 2022-01-31 | $0.00 10-Q · filed 2022-03-10 | $0.00 derived: sum of 2 quarters · filed 2023-12-21 | -$945.00K derived: sum of 3 quarters · filed 2023-12-21 | -$948.00K derived: sum of 4 quarters · filed 2023-12-21 |
| 2021-10-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-21 | -$945.00K derived: sum of 2 quarters · filed 2023-12-21 | -$948.00K derived: sum of 3 quarters · filed 2023-12-21 | -$5.91M 10-K · filed 2023-12-21 |
| 2021-07-31 | -$945.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-09-08 | -$948.00K derived: sum of 2 quarters · filed 2022-09-08 | -$5.91M 10-Q · filed 2022-09-08 | -$5.83M derived: sum of 4 quarters · filed 2022-12-22 |
| 2021-04-30 | -$3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-06-07 | -$4.97M 10-Q · filed 2022-06-07 | -$4.88M derived: sum of 3 quarters · filed 2022-12-22 | -$34.00K derived: sum of 4 quarters · filed 2022-12-22 |
| 2021-01-31 | -$4.96M 10-Q · filed 2022-03-10 | -$4.88M derived: sum of 2 quarters · filed 2022-12-22 | -$31.00K derived: sum of 3 quarters · filed 2022-12-22 | -$31.00K derived: sum of 4 quarters · filed 2022-12-22 |
| 2020-10-31 | $84.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-22 | $4.93M derived: sum of 2 quarters · filed 2022-12-22 | $4.93M derived: sum of 3 quarters · filed 2022-12-22 | $4.93M 10-K · filed 2022-12-22 |
| 2020-07-31 | $4.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-09-08 | $4.85M derived: sum of 2 quarters · filed 2021-09-08 | $4.85M 10-Q · filed 2021-09-08 | $5.45M derived: sum of 4 quarters · filed 2022-01-10 |
| 2020-04-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-06-08 | $0.00 10-Q · filed 2021-06-08 | $601.00K derived: sum of 3 quarters · filed 2022-01-10 | $979.00K derived: sum of 4 quarters · filed 2022-01-10 |
| 2020-01-31 | $0.00 10-Q · filed 2021-03-10 | $601.00K derived: sum of 2 quarters · filed 2022-01-10 | $979.00K derived: sum of 3 quarters · filed 2022-01-10 | $588.00K derived: sum of 4 quarters · filed 2022-01-10 |
| 2019-10-31 | $601.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-01-10 | $979.00K derived: sum of 2 quarters · filed 2022-01-10 | $588.00K derived: sum of 3 quarters · filed 2022-01-10 | $601.00K 10-K · filed 2022-01-10 |
| 2019-07-31 | $378.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-09-09 | -$13.00K derived: sum of 2 quarters · filed 2020-09-09 | $0.00 10-Q · filed 2020-09-09 | $58.00K derived: sum of 4 quarters · filed 2021-01-14 |
| 2019-04-30 | -$391.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-06-09 | -$378.00K 10-Q · filed 2020-06-09 | -$320.00K derived: sum of 3 quarters · filed 2021-01-14 | -$570.00K derived: sum of 4 quarters · filed 2021-01-14 |
| 2019-01-31 | $13.00K 10-Q · filed 2020-03-11 | $71.00K derived: sum of 2 quarters · filed 2021-01-14 | -$179.00K derived: sum of 3 quarters · filed 2021-01-14 | -$179.00K derived: sum of 4 quarters · filed 2021-01-14 |
| 2018-10-31 | $58.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-01-14 | -$192.00K derived: sum of 2 quarters · filed 2021-01-14 | -$192.00K derived: sum of 3 quarters · filed 2021-01-14 | -$192.00K 10-K · filed 2021-01-14 |
| 2018-07-31 | -$250.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-09-09 | -$250.00K derived: sum of 2 quarters · filed 2019-09-09 | -$250.00K 10-Q · filed 2019-09-09 | $320.00K derived: sum of 4 quarters · filed 2020-01-14 |
| 2018-04-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-06-10 | $0.00 10-Q · filed 2019-06-10 | $570.00K derived: sum of 3 quarters · filed 2020-01-14 | $570.00K derived: sum of 4 quarters · filed 2020-01-14 |
| 2018-01-31 | $0.00 10-Q · filed 2019-03-12 | $570.00K derived: sum of 2 quarters · filed 2020-01-14 | $570.00K derived: sum of 3 quarters · filed 2020-01-14 | -$3.48M derived: sum of 4 quarters · filed 2020-01-14 |
| 2017-10-31 | $570.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-01-14 | $570.00K derived: sum of 2 quarters · filed 2020-01-14 | -$3.48M derived: sum of 3 quarters · filed 2020-01-14 | -$2.24M 10-K · filed 2020-01-14 |
| 2017-07-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-09-10 | -$4.05M derived: sum of 2 quarters · filed 2018-09-10 | -$2.81M 10-Q · filed 2018-09-10 | $0.00 derived: sum of 4 quarters · filed 2019-01-14 |
| 2017-04-30 | -$4.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-06-11 | -$2.81M 10-Q · filed 2018-06-11 | $0.00 derived: sum of 3 quarters · filed 2019-01-14 | -$1.45M derived: sum of 4 quarters · filed 2019-01-14 |
| 2017-01-31 | $1.24M 10-Q · filed 2018-03-08 | $4.05M derived: sum of 2 quarters · filed 2019-01-14 | $2.60M derived: sum of 3 quarters · filed 2019-01-14 | $2.06M derived: sum of 4 quarters · filed 2019-01-14 |
| 2016-10-31 | $2.81M derived: 10-K 12 month − 10-Q 9 month · filed 2019-01-14 | $1.36M derived: sum of 2 quarters · filed 2019-01-14 | $818.00K derived: sum of 3 quarters · filed 2019-01-14 | $2.81M 10-K · filed 2019-01-14 |
| 2016-07-31 | -$1.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-09-11 | -$1.99M derived: sum of 2 quarters · filed 2017-09-11 | $0.00 10-Q · filed 2017-09-11 | $0.00 derived: sum of 4 quarters · filed 2018-01-08 |
| 2016-04-30 | -$539.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-06-08 | $1.45M 10-Q · filed 2017-06-08 | $1.45M derived: sum of 3 quarters · filed 2018-01-08 | $1.01M derived: sum of 4 quarters · filed 2018-01-08 |
| 2016-01-31 | $1.99M 10-Q · filed 2017-03-13 | $1.99M derived: sum of 2 quarters · filed 2018-01-08 | $1.55M derived: sum of 3 quarters · filed 2018-01-08 | $94.00K derived: sum of 4 quarters · filed 2018-01-08 |
| 2015-10-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-01-08 | -$442.00K derived: sum of 2 quarters · filed 2018-01-08 | -$1.90M derived: sum of 3 quarters · filed 2018-01-08 | -$1.14M 10-K · filed 2018-01-08 |
| 2015-07-31 | -$442.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-09-08 | -$1.90M derived: sum of 2 quarters · filed 2016-09-08 | -$1.14M 10-Q · filed 2016-09-08 | |
| 2015-04-30 | -$1.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-06-09 | -$701.00K 10-Q · filed 2016-06-09 | ||
| 2015-01-31 | $755.00K 10-Q · filed 2016-03-10 | |||
| 2014-10-31 | $1.14M 10-K · filed 2017-01-10 | |||
| 2014-01-31 | $840.00K 10-Q · filed 2015-03-09 | $840.00K derived: sum of 2 quarters · filed 2016-01-11 | $199.00K derived: sum of 3 quarters · filed 2016-01-11 | -$1.53M derived: sum of 4 quarters · filed 2016-01-11 |
| 2013-10-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-11 | -$641.00K derived: sum of 2 quarters · filed 2016-01-11 | -$2.37M derived: sum of 3 quarters · filed 2016-01-11 | -$712.00K 10-K · filed 2016-01-11 |
| 2013-07-31 | -$641.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-09-09 | -$2.37M derived: sum of 2 quarters · filed 2014-09-09 | -$712.00K 10-Q · filed 2014-09-09 | $0.00 derived: sum of 4 quarters · filed 2015-01-12 |
| 2013-04-30 | -$1.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-06-09 | -$71.00K 10-Q · filed 2014-06-09 | $641.00K derived: sum of 3 quarters · filed 2015-01-12 | -$1.48M derived: sum of 4 quarters · filed 2015-01-12 |
| 2013-01-31 | $1.66M 10-Q · filed 2014-03-10 | $2.37M derived: sum of 2 quarters · filed 2015-01-12 | $248.00K derived: sum of 3 quarters · filed 2015-01-12 | -$537.00K derived: sum of 4 quarters · filed 2015-01-12 |
| 2012-10-31 | $712.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-01-12 | -$1.41M derived: sum of 2 quarters · filed 2015-01-12 | -$2.19M derived: sum of 3 quarters · filed 2015-01-12 | -$612.00K 10-K · filed 2015-01-12 |
| 2012-07-31 | -$2.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-09-09 | -$2.90M derived: sum of 2 quarters · filed 2013-09-09 | -$1.32M 10-Q · filed 2013-09-09 | $0.00 derived: sum of 4 quarters · filed 2014-01-14 |
| 2012-04-30 | -$785.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-06-10 | $795.00K 10-Q · filed 2013-06-10 | $2.12M derived: sum of 3 quarters · filed 2014-01-14 | -$281.00K derived: sum of 4 quarters · filed 2014-01-14 |
| 2012-01-31 | $1.58M 10-Q · filed 2013-03-12 | $2.90M derived: sum of 2 quarters · filed 2014-01-14 | $504.00K derived: sum of 3 quarters · filed 2014-01-14 | -$49.00K derived: sum of 4 quarters · filed 2014-01-14 |
| 2011-10-31 | $1.32M derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-01-14 | -$1.08M derived: sum of 2 quarters · filed 2014-01-14 | -$1.63M derived: sum of 3 quarters · filed 2014-01-14 | $83.00K 10-K · filed 2014-01-14 |
| 2011-07-31 | -$2.40M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2012-10-05 | -$2.95M derived: sum of 2 quarters · filed 2012-10-05 | -$1.24M 10-Q/A · filed 2012-10-05 | |
| 2011-04-30 | -$553.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-06-11 | $1.16M 10-Q · filed 2012-06-11 | ||
| 2011-01-31 | $1.71M 10-Q · filed 2012-03-12 | |||
| 2010-10-31 | $1.24M 10-K · filed 2013-01-14 | |||
| 2009-10-31 | -$987.00K 10-K · filed 2012-01-17 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ALICO, INC. (ALCO) | United States | $0.289B | 200.08 |
| Village Farms International, Inc. (VFF) | $0.382B | 10.68 | |
| Local Bounti Corporation/DE (LOCL) | United States | $0.025B | -0.45 |
| BLOOMIA HOLDINGS, INC. (TULP) | United States | $0.016B | -1.54 |
| Edible Garden AG Inc (EDBL) | United States | $0.002B | |
| Dole plc (DOLE) | $1.218B | 21.71 | |
| DEL MONTE CORP (DMC) | $1.439B | 40.52 | |
| Corteva, Inc. (CTVA) | United States | $53.002B | 56.12 |