Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCommon EquityCurrent AssetsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

Limoneira (LMNR) Non-Current Deferred Tax Liability (2016 - 2026)

Limoneira's Non-Current Deferred Tax Liability history spans 16 years, with the latest figure at $12.6 million for Q1 2026.

  • For Q1 2026, Non-Current Deferred Tax Liability fell 28.93% year-over-year to $12.6 million; the TTM value through Jan 2026 reached $12.6 million, down 28.93%, while the annual FY2025 figure was $15.4 million, 35.37% down from the prior year.
  • Non-Current Deferred Tax Liability reached $12.6 million in Q1 2026 per LMNR's latest filing, down from $15.4 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $31.7 million in Q4 2022 to a low of $12.6 million in Q1 2026.
  • Average Non-Current Deferred Tax Liability over 5 years is $20.8 million, with a median of $21.0 million recorded in 2024.
  • Peak YoY movement for Non-Current Deferred Tax Liability: surged 38.62% in 2022, then plummeted 35.37% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $31.7 million in 2022, then crashed by 30.01% to $22.2 million in 2023, then grew by 7.32% to $23.8 million in 2024, then tumbled by 35.37% to $15.4 million in 2025, then fell by 18.31% to $12.6 million in 2026.
  • Per Business Quant, the three most recent readings for LMNR's Non-Current Deferred Tax Liability are $12.6 million (Q1 2026), $15.4 million (Q4 2025), and $18.1 million (Q3 2025).