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Limoneira (LMNR) Deferred Taxes (2017 - 2025)

Historic Deferred Taxes for Limoneira (LMNR) over the last 14 years, with Q4 2025 value amounting to -$2.8 million.

  • Limoneira's Deferred Taxes rose 5467.58% to -$2.8 million in Q4 2025 from the same period last year, while for Oct 2025 it was -$4.7 million, marking a year-over-year decrease of 12549.11%. This contributed to the annual value of -$4.7 million for FY2025, which is 12549.11% down from last year.
  • Limoneira's Deferred Taxes amounted to -$2.8 million in Q4 2025, which was up 5467.58% from $182000.0 recorded in Q3 2025.
  • Over the past 5 years, Limoneira's Deferred Taxes peaked at $6.8 million during Q1 2023, and registered a low of -$7.5 million during Q4 2023.
  • Its 5-year average for Deferred Taxes is -$419050.0, with a median of -$607500.0 in 2022.
  • As far as peak fluctuations go, Limoneira's Deferred Taxes tumbled by 79414.58% in 2023, and later surged by 89867.72% in 2024.
  • Over the past 5 years, Limoneira's Deferred Taxes (Quarter) stood at -$1.3 million in 2021, then surged by 36.16% to -$837000.0 in 2022, then tumbled by 794.15% to -$7.5 million in 2023, then grew by 17.99% to -$6.1 million in 2024, then soared by 54.68% to -$2.8 million in 2025.
  • Its Deferred Taxes was -$2.8 million in Q4 2025, compared to $182000.0 in Q3 2025 and $301000.0 in Q2 2025.