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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Limoneira CO quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Oct 2018 to 31 Oct 2025.
  • Limoneira CO Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Oct 2025 was $2,951,000, a 50% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Limoneira CO Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $2,951,000 +$978,000 +50% 31 Oct 2025 10-K 23 Dec 2025 2025 FY
Q3 2024 $1,973,000 -$326,000 -14% 31 Oct 2024 10-K 23 Dec 2025 2025 FY
Q3 2023 $2,299,000 +$763,000 +50% 31 Oct 2023 10-K 23 Dec 2024 2024 FY
Q3 2022 $1,536,000 +$212,000 +16% 31 Oct 2022 10-K 21 Dec 2023 2023 FY
Q3 2021 $1,324,000 +$784,000 +145% 31 Oct 2021 10-K 22 Dec 2022 2022 FY
Q3 2020 $540,000 +$178,000 +49% 31 Oct 2020 10-K 10 Jan 2022 2021 FY
Q3 2019 $362,000 +$362,000 31 Oct 2019 10-K 14 Jan 2021 2020 FY
Q3 2018 $0 31 Oct 2018 10-K 14 Jan 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.