Deferred Tax Assets, Gross of Limoneira CO from 31 Oct 2018 to 31 Oct 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Limoneira CO quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Oct 2018 to 31 Oct 2025.
Limoneira CO Deferred Tax Assets, Gross for the quarter ending 31 Oct 2025 was $10,034,000, a 77% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Limoneira CO Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$10,034,000	+$4,350,000	+77%	31 Oct 2025	10-K	23 Dec 2025	2025	FY
Q3 2024	$5,684,000	+$702,000	+14%	31 Oct 2024	10-K	23 Dec 2025	2025	FY
Q3 2023	$4,982,000	-$4,735,000	-49%	31 Oct 2023	10-K	23 Dec 2024	2024	FY
Q3 2022	$9,717,000	+$1,262,000	+15%	31 Oct 2022	10-K	21 Dec 2023	2023	FY
Q3 2021	$8,455,000	+$109,000	+1.3%	31 Oct 2021	10-K	22 Dec 2022	2022	FY
Q3 2020	$8,346,000	+$4,742,000	+132%	31 Oct 2020	10-K	10 Jan 2022	2021	FY
Q3 2019	$3,604,000	-$254,000	-6.6%	31 Oct 2019	10-K	14 Jan 2021	2020	FY
Q3 2018	$3,858,000			31 Oct 2018	10-K	14 Jan 2020	2019	FY

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