Limoneira CO Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Limoneira CO annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.95M -$2.5M -455% Nov 1, 2022 Oct 31, 2023 10-K 2023-12-21
2022 $548K +$737K Nov 1, 2021 Oct 31, 2022 10-K 2023-12-21
2021 -$189K +$1.94M +91.1% Nov 1, 2020 Oct 31, 2021 10-K 2023-12-21
2020 -$2.13M -$1.36M -176% Nov 1, 2019 Oct 31, 2020 10-K 2022-12-22
2019 -$773K +$6.53M +89.4% Nov 1, 2018 Oct 31, 2019 10-K 2022-01-10
2018 -$7.31M -$9.6M -419% Nov 1, 2017 Oct 31, 2018 10-K 2021-01-14
2017 $2.29M -$3.9M -63% Nov 1, 2016 Oct 31, 2017 10-K 2020-01-14
2016 $6.2M +$6.55M Nov 1, 2015 Oct 31, 2016 10-K 2019-01-14
2015 -$350K -$221K -171% Nov 1, 2014 Oct 31, 2015 10-K 2018-01-08
2014 -$129K +$1.08M +89.3% Nov 1, 2013 Oct 31, 2014 10-K 2017-01-10
2013 -$1.21M -$2.33M -208% Nov 1, 2012 Oct 31, 2013 10-K 2016-01-11
2012 $1.12M -$383K -25.6% Nov 1, 2011 Oct 31, 2012 10-K 2015-01-12
2011 $1.5M +$1.99M Nov 1, 2010 Oct 31, 2011 10-K 2014-01-14
2010 -$490K Nov 1, 2009 Oct 31, 2010 10-K 2013-01-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.