LIMONEIRA COMPANY Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount
LIMONEIRA COMPANY (LMNR) reported Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount of $0 for the 12-month period ending 2022-10-31, per its 10-K filed 2022-12-22.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsDividends · last filed 2022-12-22
- LIMONEIRA COMPANY effective income tax rate reconciliation, deduction, dividends, amount for fiscal 2022 was $0.00.
- LIMONEIRA COMPANY effective income tax rate reconciliation, deduction, dividends, amount for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- LIMONEIRA COMPANY effective income tax rate reconciliation, deduction, dividends, amount for fiscal 2020 was $27.00K, a 3.57% decline from fiscal 2019.
- LIMONEIRA COMPANY effective income tax rate reconciliation, deduction, dividends, amount for fiscal 2019 was $28.00K, a 42.86% decline from fiscal 2018.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount 12 month |
|---|---|
| 2022-10-31 | $0.00 10-K · filed 2022-12-22 |
| 2021-10-31 | $0.00 10-K · filed 2022-12-22 |
| 2020-10-31 | $27.00K 10-K · filed 2022-12-22 |
| 2019-10-31 | $28.00K 10-K · filed 2022-01-10 |
| 2018-10-31 | $49.00K 10-K · filed 2021-01-14 |
| 2017-10-31 | $67.00K 10-K · filed 2020-01-14 |
| 2016-10-31 | $72.00K 10-K · filed 2019-01-14 |
| 2015-10-31 | $94.00K 10-K · filed 2018-01-08 |
| 2014-10-31 | $83.00K 10-K · filed 2017-01-10 |
| 2013-10-31 | $103.00K 10-K · filed 2016-01-11 |
| 2012-10-31 | $87.00K 10-K · filed 2015-01-12 |
| 2011-10-31 | $87.00K 10-K · filed 2014-01-14 |
| 2010-10-31 | $79.00K 10-K · filed 2013-01-14 |
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