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

Limoneira (LMNR) Non-Current Deferred Tax Liability (2016 - 2025)

Historic Non-Current Deferred Tax Liability for Limoneira (LMNR) over the last 16 years, with Q4 2025 value amounting to $22.5 million.

  • Limoneira's Non-Current Deferred Tax Liability fell 560.62% to $22.5 million in Q4 2025 from the same period last year, while for Oct 2025 it was $22.5 million, marking a year-over-year decrease of 560.62%. This contributed to the annual value of $22.5 million for FY2025, which is 560.62% down from last year.
  • Limoneira's Non-Current Deferred Tax Liability amounted to $22.5 million in Q4 2025, which was down 560.62% from $18.1 million recorded in Q3 2025.
  • Limoneira's 5-year Non-Current Deferred Tax Liability high stood at $31.7 million for Q4 2022, and its period low was $17.7 million during Q1 2025.
  • In the last 5 years, Limoneira's Non-Current Deferred Tax Liability had a median value of $22.0 million in 2021 and averaged $22.4 million.
  • In the last 5 years, Limoneira's Non-Current Deferred Tax Liability surged by 1627.78% in 2023 and then plummeted by 2353.02% in 2024.
  • Limoneira's Non-Current Deferred Tax Liability (Quarter) stood at $30.0 million in 2021, then grew by 5.65% to $31.7 million in 2022, then decreased by 21.54% to $24.9 million in 2023, then fell by 4.26% to $23.8 million in 2024, then decreased by 5.61% to $22.5 million in 2025.
  • Its Non-Current Deferred Tax Liability was $22.5 million in Q4 2025, compared to $18.1 million in Q3 2025 and $18.0 million in Q2 2025.