ALICO, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
ALICO, INC. (ALCO) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $161.00 thousand 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 › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2025-11-24
- 2025-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $161.00K.
- 2024-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $190.00K.
- 2023-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $279.00K.
- 2022-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $198.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-09-30 | $161.00K 10-K · filed 2025-11-24 |
| 2024-09-30 | $190.00K 10-K · filed 2025-11-24 |
| 2023-09-30 | $279.00K 10-K · filed 2024-12-02 |
| 2022-09-30 | $198.00K 10-K · filed 2023-12-06 |
| 2021-09-30 | $212.00K 10-K · filed 2022-12-13 |
| 2020-09-30 | $314.00K 10-K · filed 2021-12-07 |
| 2019-09-30 | $237.00K 10-K · filed 2020-12-08 |
| 2018-09-30 | $261.00K 10-K · filed 2019-12-05 |
| 2017-09-30 | $292.00K 10-K · filed 2018-12-06 |
| 2013-09-30 | $31.00K 10-K · filed 2014-12-12 |
| 2011-09-30 | $44.00K 10-K · filed 2012-12-05 |
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