ALICO, INC. Deferred Tax Assets, Deferred Income
ALICO, INC. (ALCO) had Deferred Tax Assets, Deferred Income of $0 as of 2019-09-30, per its 10-K filed 2019-12-05.
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:DeferredTaxAssetsDeferredIncome · last filed 2019-12-05
- 2019-09-30: Deferred Tax Assets, Deferred Income $0.00.
- 2018-09-30: Deferred Tax Assets, Deferred Income $6.32M.
- 2017-09-30: Deferred Tax Assets, Deferred Income $10.20M; Deferred Tax Assets, Deferred Income as first filed $10.60M.
- 2016-09-30: Deferred Tax Assets, Deferred Income $10.96M.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2019-09-30 | $0.00 10-K · filed 2019-12-05 | |
| 2018-09-30 | $6.32M 10-K · filed 2019-12-05 | |
| 2017-09-30 | $10.20M 10-K · filed 2018-12-06 | $10.60M 10-K · filed 2017-12-11 |
| 2016-09-30 | $10.96M 10-K · filed 2017-12-11 | |
| 2015-09-30 | $11.23M 10-K · filed 2016-12-06 | |
| 2014-09-30 | $0.00 10-K · filed 2015-12-10 |
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