ALICO, INC. Deferred Tax Liabilities, Leasing Arrangements
ALICO, INC. (ALCO) had Deferred Tax Liabilities, Leasing Arrangements of $0 as of 2015-09-30, per its 10-K filed 2015-12-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2015-12-10
- 2015-09-30: Deferred Tax Liabilities, Leasing Arrangements $0.00.
- 2014-09-30: Deferred Tax Liabilities, Leasing Arrangements $43.00K.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2015-09-30 | $0.00 10-K · filed 2015-12-10 |
| 2014-09-30 | $43.00K 10-K · filed 2015-12-10 |
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