ALICO, INC. Deferred Tax Asset, Interest Carryforward
ALICO, INC. (ALCO) had Deferred Tax Asset, Interest Carryforward of $2.68 million as of 2025-09-30, per its 10-K filed 2025-11-24.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2025-11-24
- 2025-09-30: Deferred Tax Asset, Interest Carryforward $2.68M.
- 2024-09-30: Deferred Tax Asset, Interest Carryforward $1.60M.
- 2023-09-30: Deferred Tax Asset, Interest Carryforward $1.60M.
- 2022-09-30: Deferred Tax Asset, Interest Carryforward $0.00.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-09-30 | $2.68M 10-K · filed 2025-11-24 |
| 2024-09-30 | $1.60M 10-K · filed 2025-11-24 |
| 2023-09-30 | $1.60M 10-K · filed 2024-12-02 |
| 2022-09-30 | $0.00 10-K · filed 2023-12-06 |
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