Limoneira CO (LMNR) Deferred Tax Assets, Valuation Allowance USD 2018 - 2023

Historical data

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 history and growth rate from 2018 to 2023.
Limoneira CO Deferred Tax Assets, Valuation Allowance for the quarter ending October 31, 2023 was $2.3 M, a 49.7% increase year-over-year.

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q3 2023	$2.3 M	+$763 K	+49.7%	Oct 31, 2023	10-K	2023-12-21
Q3 2022	$1.54 M	+$212 K	+16%	Oct 31, 2022	10-K	2023-12-21
Q3 2021	$1.32 M	+$784 K	+145%	Oct 31, 2021	10-K	2022-12-22
Q3 2020	$540 K	+$178 K	+49.2%	Oct 31, 2020	10-K	2022-01-10
Q3 2019	$362 K	+$362 K		Oct 31, 2019	10-K	2021-01-14
Q3 2018	$0			Oct 31, 2018	10-K	2020-01-14

* An asterisk sign (*) next to the value indicates that the value is likely invalid.