Limoneira CO
For the period ended Mar 26, 2024. Filed Feb 12, 2024.
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Mar 26, 2024 · Filed Feb 12, 2024
Contents
Fees
The chart below sets forth the total annual amount, including the amounts by category of service, billed to us by Deloitte & Touche LLP for services performed for fiscal year 2023.
| Fiscal Year 2023Deloitte & Touche LLPFees | Fiscal Year 2022Deloitte & Touche LLPFees | |
|---|---|---|
| Audit Fees(1) | $1,289,318 | $1,141,329 |
| Audit-Related Fees(2) | — | — |
| Tax Fees(3) | $168,769 | $147,000 |
| All Other Fees(4) | — | — |
| Total Fees | $1,458,087 | $1,288,329 |
(1)“Audit Fees” are fees billed for professional services for the audit of our consolidated annual financial statements filed on Form 10-K, the audit of our internal controls over financial reporting, the review of our interim financial statements included in our quarterly reports on Form 10-Q, and other SEC registration statement and consent services.
(2)“Audit-Related Fees” are fees billed for assurance and related services that are reasonably related to the performance of the audit or review of our financial statements.
(3)“Tax Fees” are fees billed for professional services rendered in connection with tax compliance, advice and planning.
(4)“All Other Fees” are fees billed for products and services other than those reported in “Audit Fees”, “Audit-Related Fees” and “Tax Fees”.
| Limoneira Company | 51 | 2024 Proxy Statement |
|---|
Pre-Approval** Policies and Procedures**
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.