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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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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 $10 M.
- Limoneira CO annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.95 M, a 455% decline from 2022.
- Limoneira CO annual Deferred Income Tax Expense (Benefit) for 2022 was $548 K.
- Limoneira CO annual Deferred Income Tax Expense (Benefit) for 2021 was -$189 K, a 91.1% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)