LIMONEIRA COMPANY Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
LIMONEIRA COMPANY (LMNR) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 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:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2020-01-14
- LIMONEIRA COMPANY effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2019 was $0.00.
- LIMONEIRA COMPANY effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- LIMONEIRA COMPANY effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2017 was $148.00K, a 196.00% increase from fiscal 2016.
- LIMONEIRA COMPANY effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2016 was $50.00K, a 89.90% decline from fiscal 2015.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month |
|---|---|
| 2019-10-31 | $0.00 10-K · filed 2020-01-14 |
| 2018-10-31 | $0.00 10-K · filed 2020-01-14 |
| 2017-10-31 | $148.00K 10-K · filed 2020-01-14 |
| 2016-10-31 | $50.00K 10-K · filed 2019-01-14 |
| 2015-10-31 | $495.00K 10-K · filed 2018-01-08 |
| 2014-10-31 | $461.00K 10-K · filed 2017-01-10 |
| 2013-10-31 | $175.00K 10-K · filed 2016-01-11 |
| 2012-10-31 | $161.00K 10-K · filed 2015-01-12 |
| 2011-10-31 | $42.00K 10-K · filed 2014-01-14 |
| 2010-10-31 | $117.00K 10-K · filed 2013-01-14 |
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