Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Ratios

Limoneira (LMNR) Deferred Taxes (2017 - 2026)

Limoneira (LMNR) has disclosed Deferred Taxes for 10 consecutive years, with -$2.8 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 54.68% year-over-year to -$2.8 million, compared with a TTM value of -$4.7 million through Oct 2025, down 125.49%, and an annual FY2025 reading of -$4.7 million, down 125.49% over the prior year.
  • Deferred Taxes was -$2.8 million for Q4 2025 at Limoneira, down from $182000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $6.8 million in Q1 2023 and bottomed at -$6.1 million in Q4 2024.
  • Average Deferred Taxes over 5 years is $23117.6, with a median of $182000.0 recorded in 2025.
  • The sharpest move saw Deferred Taxes surged 357.62% in 2023, then plummeted 161.37% in 2024.
  • Year by year, Deferred Taxes stood at -$1.3 million in 2021, then skyrocketed by 36.16% to -$837000.0 in 2022, then skyrocketed by 915.65% to $6.8 million in 2023, then plummeted by 189.91% to -$6.1 million in 2024, then skyrocketed by 54.68% to -$2.8 million in 2025.
  • Business Quant data shows Deferred Taxes for LMNR at -$2.8 million in Q4 2025, $182000.0 in Q3 2025, and $301000.0 in Q2 2025.