Limoneira LMNR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Limoneira in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Limoneira’s 10-Q, filed June 9, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Limoneira's deferred tax assets?
- Limoneira (LMNR) reported deferred tax assets of $7.11M in Q1 2026.
- How has Limoneira's deferred tax assets changed year-over-year?
- Limoneira's deferred tax assets decreased by 60.4% year-over-year, from $17.96M to $7.11M.
- What is the long-term trend for Limoneira's deferred tax assets?
- Over 5 years (2020 to 2025), Limoneira's deferred tax assets has grown at a -7.3% compound annual growth rate (CAGR), from $22.43M to $15.38M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.