ALICO, INC. Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
ALICO, INC. (ALCO) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $0 as of 2018-09-30, per its 10-K filed 2018-12-06.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2018-12-06
- 2018-09-30: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $0.00.
- 2017-09-30: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $24.00K.
- 2016-09-30: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $82.00K.
- 2015-09-30: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $299.00K.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2018-09-30 | $0.00 10-K · filed 2018-12-06 |
| 2017-09-30 | $24.00K 10-K · filed 2018-12-06 |
| 2016-09-30 | $82.00K 10-K · filed 2017-12-11 |
| 2015-09-30 | $299.00K 10-K · filed 2016-12-06 |
| 2014-09-30 | $415.00K 10-K · filed 2015-12-10 |
| 2013-09-30 | $450.00K 10-K · filed 2014-12-12 |
| 2012-09-30 | $385.00K 10-K · filed 2013-12-09 |
| 2011-09-30 | $366.00K 10-K · filed 2012-12-05 |
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