ALICO, INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
ALICO, INC. (ALCO) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $3.66 million as of 2023-09-30, per its 10-K filed 2023-12-06.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2023-12-06
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $3.66M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2023-09-30 | $3.66M 10-K · filed 2023-12-06 |
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