Deferred Income Tax Assets, Net of Limoneira CO from 31 Oct 2019 to 31 Oct 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: Limoneira CO quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Oct 2019 to 31 Oct 2025.
Limoneira CO Deferred Income Tax Assets, Net for the quarter ending 31 Oct 2025 was $0.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Limoneira CO Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$0	$0		31 Oct 2025	10-K	23 Dec 2025	2025	FY
Q3 2024	$0	$0		31 Oct 2024	10-K	23 Dec 2025	2025	FY
Q3 2023	$0	$0		31 Oct 2023	10-K	23 Dec 2024	2024	FY
Q3 2022	$0	$0		31 Oct 2022	10-K	21 Dec 2023	2023	FY
Q3 2021	$0	-$333,000	-100%	31 Oct 2021	10-K	22 Dec 2022	2022	FY
Q3 2020	$333,000	+$333,000		31 Oct 2020	10-K	10 Jan 2022	2021	FY
Q3 2019	$0			31 Oct 2019	10-K	14 Jan 2021	2020	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.