Limoneira CO Quarterly Deferred Income Tax Expense (Benefit) in USD for Q4 2017
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Limoneira CO annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate for Q4 2017.
- Limoneira CO Deferred Income Tax Expense (Benefit) for the quarter ending January 31, 2018 was $10M.
- Limoneira CO annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.95M, a 455% decline from 2022.
- Limoneira CO annual Deferred Income Tax Expense (Benefit) for 2022 was $548K.
- Limoneira CO annual Deferred Income Tax Expense (Benefit) for 2021 was -$189K, a 91.1% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)