Limoneira LMNR Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Limoneira in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 and other non-current assets?
- Limoneira (LMNR) reported deferred tax assets and other non-current assets of $22.77M in Q1 2026.
- How has Limoneira's deferred tax assets and other non-current assets changed year-over-year?
- Limoneira's deferred tax assets and other non-current assets increased by 104.0% year-over-year, from $11.16M to $22.77M.
- What is the long-term trend for Limoneira's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Limoneira's deferred tax assets and other non-current assets has grown at a 4.9% compound annual growth rate (CAGR), from $8.74M to $11.09M.