ALICO, INC. Deferred Income Tax Liabilities, Net
ALICO, INC. (ALCO) had Deferred Income Tax Liabilities, Net of $1.40 million as of 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-10
- 2026-06-30: Deferred Income Tax Liabilities, Net $1.40M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $1.48M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $1.85M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $2.46M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $1.40M 10-Q · filed 2026-08-10 | |
| 2026-03-31 | $1.48M 10-Q · filed 2026-05-11 | |
| 2025-12-31 | $1.85M 10-Q · filed 2026-02-04 | |
| 2025-09-30 | $2.46M 10-Q · filed 2026-08-10 | |
| 2025-06-30 | $4.00M 10-Q · filed 2025-08-12 | |
| 2025-03-31 | $11.80M 10-Q · filed 2025-05-13 | |
| 2024-12-31 | $38.69M 10-Q · filed 2025-02-12 | |
| 2024-09-30 | $40.87M 10-K · filed 2025-11-24 | |
| 2024-06-30 | $36.87M 10-Q · filed 2024-08-05 | |
| 2024-03-31 | $36.88M 10-Q · filed 2024-05-06 | |
| 2023-12-31 | $36.41M 10-Q · filed 2024-02-07 | |
| 2023-09-30 | $36.41M 10-K · filed 2024-12-02 | |
| 2023-06-30 | $35.76M 10-Q · filed 2023-08-03 | |
| 2023-03-31 | $35.64M 10-Q · filed 2023-05-04 | |
| 2022-12-31 | $35.59M 10-Q · filed 2023-02-06 | |
| 2022-09-30 | $35.59M 10-K · filed 2023-12-06 | |
| 2022-06-30 | $37.22M 10-Q · filed 2022-08-03 | |
| 2022-03-31 | $37.23M 10-Q · filed 2022-05-09 | |
| 2021-12-31 | $37.10M 10-Q · filed 2022-02-03 | |
| 2021-09-30 | $39.47M 10-K · filed 2022-12-13 | $41.98M 10-K · filed 2021-12-07 |
| 2021-06-30 | $39.73M 10-Q · filed 2021-08-05 | |
| 2021-03-31 | $39.73M 10-Q · filed 2021-05-05 | |
| 2020-12-31 | $39.73M 10-Q · filed 2021-02-04 | |
| 2020-09-30 | $39.73M 10-K · filed 2021-12-07 | |
| 2020-06-30 | $31.35M 10-Q · filed 2020-08-06 | |
| 2020-03-31 | $31.30M 10-Q · filed 2020-05-11 | |
| 2019-12-31 | $32.13M 10-Q · filed 2020-02-06 | |
| 2019-09-30 | $32.13M 10-K · filed 2020-12-08 | |
| 2019-06-30 | $29.31M 10-Q · filed 2019-08-06 | |
| 2019-03-31 | $28.93M 10-Q · filed 2019-05-07 | |
| 2018-12-31 | $25.15M 10-Q · filed 2019-02-11 | |
| 2018-09-30 | $25.15M 10-K · filed 2019-12-05 | |
| 2018-06-30 | $27.76M 10-Q · filed 2018-08-06 | |
| 2017-09-30 | $27.11M 10-K · filed 2018-12-06 |
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