ALICO, INC. Deferred Tax Liabilities, Net, Current
ALICO, INC. (ALCO) had Deferred Tax Liabilities, Net, Current of $53.00 thousand as of 2016-09-30, per its 10-K filed 2016-12-06.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesCurrent · last filed 2016-12-06
- 2016-09-30: Deferred Tax Liabilities, Net, Current $53.00K.
- 2016-06-30: Deferred Tax Liabilities, Net, Current $25.00K.
- 2016-03-31: Deferred Tax Liabilities, Net, Current $151.00K.
- 2015-12-31: Deferred Tax Liabilities, Net, Current $151.00K.
| Period end | Deferred Tax Liabilities, Net, Current |
|---|---|
| 2016-09-30 | $53.00K 10-K · filed 2016-12-06 |
| 2016-06-30 | $25.00K 10-Q · filed 2016-08-04 |
| 2016-03-31 | $151.00K 10-Q · filed 2016-05-05 |
| 2015-12-31 | $151.00K 10-Q · filed 2016-02-08 |
| 2015-09-30 | $151.00K 10-K · filed 2016-12-06 |
| 2015-06-30 | $725.00K 10-Q · filed 2015-08-05 |
| 2014-09-30 | $3.13M 10-K · filed 2015-12-10 |
| 2011-09-30 | $189.00K 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 |