LIMONEIRA COMPANY Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
LIMONEIRA COMPANY (LMNR) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $0 for the 12-month period ending 2019-10-31, per its 10-K filed 2020-01-14.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2020-01-14
- LIMONEIRA COMPANY other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-10-31 was $0.00.
- LIMONEIRA COMPANY other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-07-31 was $0.00, a 100.00% decline year-over-year.
- LIMONEIRA COMPANY other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-04-30 was $0.00, a 100.00% decline year-over-year.
- LIMONEIRA COMPANY other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-01-31 was $0.00, a 100.00% decline year-over-year.
- LIMONEIRA COMPANY other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- LIMONEIRA COMPANY other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was $79.00K, a 76.06% decline from fiscal 2017.
- LIMONEIRA COMPANY other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was $330.00K, a 52.78% increase from fiscal 2016.
- LIMONEIRA COMPANY other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2016 was $216.00K.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month |
|---|---|---|---|---|
| 2019-10-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-01-14 | $0.00 derived: sum of 2 quarters · filed 2020-01-14 | $0.00 derived: sum of 3 quarters · filed 2020-01-14 | $0.00 10-K · filed 2020-01-14 |
| 2019-07-31 | $0.00 10-Q · filed 2019-09-09 | $0.00 derived: sum of 2 quarters · filed 2019-09-09 | $0.00 10-Q · filed 2019-09-09 | $0.00 derived: sum of 4 quarters · filed 2020-01-14 |
| 2019-04-30 | $0.00 10-Q · filed 2019-06-10 | $0.00 10-Q · filed 2019-06-10 | $0.00 derived: sum of 3 quarters · filed 2020-01-14 | $12.00K derived: sum of 4 quarters · filed 2020-01-14 |
| 2019-01-31 | $0.00 10-Q · filed 2019-03-12 | $0.00 derived: sum of 2 quarters · filed 2020-01-14 | $12.00K derived: sum of 3 quarters · filed 2020-01-14 | $37.00K derived: sum of 4 quarters · filed 2020-01-14 |
| 2018-10-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-01-14 | $12.00K derived: sum of 2 quarters · filed 2020-01-14 | $37.00K derived: sum of 3 quarters · filed 2020-01-14 | $79.00K 10-K · filed 2020-01-14 |
| 2018-07-31 | $12.00K 10-Q · filed 2019-09-09 | $37.00K derived: sum of 2 quarters · filed 2019-09-09 | $79.00K 10-Q · filed 2019-09-09 | $121.00K derived: sum of 4 quarters · filed 2020-01-14 |
| 2018-04-30 | $25.00K 10-Q · filed 2019-06-10 | $67.00K 10-Q · filed 2019-06-10 | $109.00K derived: sum of 3 quarters · filed 2020-01-14 | $176.00K derived: sum of 4 quarters · filed 2020-01-14 |
| 2018-01-31 | $42.00K 10-Q · filed 2019-03-12 | $84.00K derived: sum of 2 quarters · filed 2020-01-14 | $151.00K derived: sum of 3 quarters · filed 2020-01-14 | $222.00K derived: sum of 4 quarters · filed 2020-01-14 |
| 2017-10-31 | $42.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-01-14 | $109.00K derived: sum of 2 quarters · filed 2020-01-14 | $180.00K derived: sum of 3 quarters · filed 2020-01-14 | $330.00K 10-K · filed 2020-01-14 |
| 2017-07-31 | $67.00K 10-Q · filed 2018-09-10 | $138.00K derived: sum of 2 quarters · filed 2018-09-10 | $288.00K 10-Q · filed 2018-09-10 | |
| 2017-04-30 | $71.00K 10-Q · filed 2018-06-11 | $221.00K 10-Q · filed 2018-06-11 | ||
| 2017-01-31 | $150.00K 10-Q · filed 2018-03-08 | |||
| 2016-10-31 | $216.00K 10-K · filed 2019-01-14 |
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