ALICO, INC. Deferred Tax Assets, Goodwill and Intangible Assets
ALICO, INC. (ALCO) had Deferred Tax Assets, Goodwill and Intangible Assets of $7.14 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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2025-11-24
- 2025-09-30: Deferred Tax Assets, Goodwill and Intangible Assets $7.14M.
- 2024-09-30: Deferred Tax Assets, Goodwill and Intangible Assets $8.99M.
- 2023-09-30: Deferred Tax Assets, Goodwill and Intangible Assets $10.84M.
- 2022-09-30: Deferred Tax Assets, Goodwill and Intangible Assets $12.62M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-09-30 | $7.14M 10-K · filed 2025-11-24 |
| 2024-09-30 | $8.99M 10-K · filed 2025-11-24 |
| 2023-09-30 | $10.84M 10-K · filed 2024-12-02 |
| 2022-09-30 | $12.62M 10-K · filed 2023-12-06 |
| 2021-09-30 | $14.46M 10-K · filed 2022-12-13 |
| 2020-09-30 | $16.30M 10-K · filed 2021-12-07 |
| 2019-09-30 | $18.24M 10-K · filed 2020-12-08 |
| 2018-09-30 | $20.09M 10-K · filed 2019-12-05 |
| 2017-09-30 | $33.23M 10-K · filed 2018-12-06 |
| 2016-09-30 | $36.22M 10-K · filed 2017-12-11 |
| 2015-09-30 | $39.08M 10-K · filed 2016-12-06 |
| 2014-09-30 | $0.00 10-K · filed 2015-12-10 |
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