ALICO, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
ALICO, INC. (ALCO) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $105.00 thousand 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2023-12-06
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $105.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2023-09-30 | $105.00K 10-K · filed 2023-12-06 |
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