ALICO, INC. Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
ALICO, INC. (ALCO) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $907.00 thousand as of 2025-09-30, per its 10-K filed 2025-11-24.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2025-11-24
- 2025-09-30: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $907.00K.
- 2024-09-30: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $846.00K.
- 2023-09-30: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $943.00K.
- 2022-09-30: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $740.00K.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2025-09-30 | $907.00K 10-K · filed 2025-11-24 | |
| 2024-09-30 | $846.00K 10-K · filed 2025-11-24 | |
| 2023-09-30 | $943.00K 10-K · filed 2024-12-02 | |
| 2022-09-30 | $740.00K 10-K · filed 2023-12-06 | |
| 2021-09-30 | $968.00K 10-K · filed 2022-12-13 | |
| 2020-09-30 | $1.02M 10-K · filed 2021-12-07 | |
| 2019-09-30 | $909.00K 10-K · filed 2020-12-08 | |
| 2018-09-30 | $0.00 10-K · filed 2019-12-05 | |
| 2017-09-30 | $950.00K 10-K · filed 2018-12-06 | |
| 2016-09-30 | $1.91M 10-K · filed 2017-12-11 | |
| 2015-09-30 | $3.90M 10-K · filed 2016-12-06 | $2.41M 10-K · filed 2015-12-10 |
| 2014-09-30 | $3.13M 10-K · filed 2015-12-10 |
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