ALICO, INC. Deferred Tax Assets, Capital Loss Carryforwards
ALICO, INC. (ALCO) had Deferred Tax Assets, Capital Loss Carryforwards of $0 as of 2018-09-30, per its 10-K filed 2018-12-06.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2018-12-06
- 2018-09-30: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
- 2017-09-30: Deferred Tax Assets, Capital Loss Carryforwards $9.46M.
- 2016-09-30: Deferred Tax Assets, Capital Loss Carryforwards $9.70M.
- 2015-09-30: Deferred Tax Assets, Capital Loss Carryforwards $12.80M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2018-09-30 | $0.00 10-K · filed 2018-12-06 |
| 2017-09-30 | $9.46M 10-K · filed 2018-12-06 |
| 2016-09-30 | $9.70M 10-K · filed 2017-12-11 |
| 2015-09-30 | $12.80M 10-K · filed 2016-12-06 |
| 2014-09-30 | $10.49M 10-K · filed 2015-12-10 |
| 2013-09-30 | $10.50M 10-K · filed 2014-12-12 |
| 2012-09-30 | $1.04M 10-K · filed 2013-12-09 |
| 2011-09-30 | $72.00K 10-K · filed 2012-12-05 |
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