ALICO, INC. Deferred Tax Assets, Operating Loss Carryforwards
ALICO, INC. (ALCO) had Deferred Tax Assets, Operating Loss Carryforwards of $11.38 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-11-24
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $11.38M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $4.58M.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards $3.76M.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-09-30 | $11.38M 10-K · filed 2025-11-24 |
| 2024-09-30 | $4.58M 10-K · filed 2025-11-24 |
| 2023-09-30 | $3.76M 10-K · filed 2024-12-02 |
| 2022-09-30 | $0.00 10-K · filed 2023-12-06 |
| 2018-09-30 | $0.00 10-K · filed 2018-12-06 |
| 2017-09-30 | $3.16M 10-K · filed 2018-12-06 |
| 2016-09-30 | $5.84M 10-K · filed 2017-12-11 |
| 2015-09-30 | $7.14M 10-K · filed 2016-12-06 |
| 2014-09-30 | $2.35M 10-K · filed 2015-12-10 |
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