Limoneira CO Quarterly Deferred Income Tax Assets, Net in USD from Q3 2019 to Q3 2023

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 history and growth rate from Q3 2019 to Q3 2023.
  • Limoneira CO Deferred Income Tax Assets, Net for the quarter ending October 31, 2023 was $0.000.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $0 $0 Oct 31, 2023 10-K 2023-12-21
Q3 2022 $0 $0 Oct 31, 2022 10-K 2023-12-21
Q3 2021 $0 -$333K -100% Oct 31, 2021 10-K 2022-12-22
Q3 2020 $333K +$333K Oct 31, 2020 10-K 2022-01-10
Q3 2019 $0 Oct 31, 2019 10-K 2021-01-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.