LIMONEIRA COMPANY Unrecognized Tax Benefits
LIMONEIRA COMPANY (LMNR) had Unrecognized Tax Benefits of $0 as of 2025-10-31, per its 10-K filed 2025-12-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2025-12-23
- 2025-10-31: Unrecognized Tax Benefits $0.00.
- 2024-10-31: Unrecognized Tax Benefits $0.00.
- 2023-10-31: Unrecognized Tax Benefits $0.00.
- 2021-10-31: Unrecognized Tax Benefits $0.00.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-10-31 | $0.00 10-K · filed 2025-12-23 |
| 2024-10-31 | $0.00 10-K · filed 2025-12-23 |
| 2023-10-31 | $0.00 10-K · filed 2024-12-23 |
| 2021-10-31 | $0.00 10-K · filed 2022-01-10 |
| 2020-10-31 | $0.00 10-K · filed 2022-01-10 |
| 2020-04-30 | $0.00 10-Q · filed 2020-06-09 |
| 2020-01-31 | $0.00 10-Q · filed 2020-03-11 |
| 2019-10-31 | $0.00 10-K · filed 2021-01-14 |
| 2018-10-31 | $0.00 10-K · filed 2020-01-14 |
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