ALICO, INC. Deferred Tax Assets, Investment in Subsidiaries
ALICO, INC. (ALCO) had Deferred Tax Assets, Investment in Subsidiaries 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:DeferredTaxAssetsInvestmentInSubsidiaries · last filed 2019-12-05
- 2019-09-30: Deferred Tax Assets, Investment in Subsidiaries $0.00.
- 2018-09-30: Deferred Tax Assets, Investment in Subsidiaries $89.00K.
- 2017-09-30: Deferred Tax Assets, Investment in Subsidiaries $45.00K; Deferred Tax Assets, Investment in Subsidiaries as first filed $0.00.
- 2016-09-30: Deferred Tax Assets, Investment in Subsidiaries $474.00K.
| Period end | Deferred Tax Assets, Investment in Subsidiaries | Deferred Tax Assets, Investment in Subsidiaries as first filed |
|---|---|---|
| 2019-09-30 | $0.00 10-K · filed 2019-12-05 | |
| 2018-09-30 | $89.00K 10-K · filed 2019-12-05 | |
| 2017-09-30 | $45.00K 10-K · filed 2018-12-06 | $0.00 10-K · filed 2017-12-11 |
| 2016-09-30 | $474.00K 10-K · filed 2017-12-11 | |
| 2015-09-30 | $467.00K 10-K · filed 2016-12-06 | |
| 2014-09-30 | $3.20M 10-K · filed 2015-12-10 | |
| 2013-09-30 | $3.20M 10-K · filed 2014-12-12 | |
| 2012-09-30 | $20.86M 10-K · filed 2013-12-09 | |
| 2011-09-30 | $23.68M 10-K · filed 2012-12-05 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Limoneira CO (LMNR) | United States | $0.218B | -5.53 |
| Village Farms International, Inc. (VFF) | $0.382B | 10.68 | |
| Local Bounti Corporation/DE (LOCL) | United States | $0.025B | -0.45 |
| BLOOMIA HOLDINGS, INC. (TULP) | United States | $0.016B | -1.54 |
| Edible Garden AG Inc (EDBL) | United States | $0.002B | |
| Dole plc (DOLE) | $1.218B | 21.71 | |
| DEL MONTE CORP (DMC) | $1.439B | 40.52 | |
| Corteva, Inc. (CTVA) | United States | $53.002B | 56.12 |