ALICO, INC. Deferred Tax Assets, Charitable Contribution Carryforwards
ALICO, INC. (ALCO) had Deferred Tax Assets, Charitable Contribution Carryforwards of $5.80 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:DeferredTaxAssetsCharitableContributionCarryforwards · last filed 2025-11-24
- 2025-09-30: Deferred Tax Assets, Charitable Contribution Carryforwards $5.80M.
- 2024-09-30: Deferred Tax Assets, Charitable Contribution Carryforwards $5.80M.
- 2023-09-30: Deferred Tax Assets, Charitable Contribution Carryforwards $5.81M.
- 2022-09-30: Deferred Tax Assets, Charitable Contribution Carryforwards $5.78M.
| Period end | Deferred Tax Assets, Charitable Contribution Carryforwards |
|---|---|
| 2025-09-30 | $5.80M 10-K · filed 2025-11-24 |
| 2024-09-30 | $5.80M 10-K · filed 2025-11-24 |
| 2023-09-30 | $5.81M 10-K · filed 2024-12-02 |
| 2022-09-30 | $5.78M 10-K · filed 2023-12-06 |
| 2021-12-31 | $6.30M 10-Q · filed 2023-08-03 |
| 2021-09-30 | $146.00K 10-K · filed 2022-12-13 |
| 2011-09-30 | $112.00K 10-K · filed 2012-12-05 |
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