ALICO, INC. Deferred Tax Liabilities, Prepaid Expenses
ALICO, INC. (ALCO) had Deferred Tax Liabilities, Prepaid Expenses of $197.00 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2025-11-24
- 2025-09-30: Deferred Tax Liabilities, Prepaid Expenses $197.00K.
- 2024-09-30: Deferred Tax Liabilities, Prepaid Expenses $215.00K.
- 2023-09-30: Deferred Tax Liabilities, Prepaid Expenses $229.00K.
- 2022-09-30: Deferred Tax Liabilities, Prepaid Expenses $214.00K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-09-30 | $197.00K 10-K · filed 2025-11-24 |
| 2024-09-30 | $215.00K 10-K · filed 2025-11-24 |
| 2023-09-30 | $229.00K 10-K · filed 2024-12-02 |
| 2022-09-30 | $214.00K 10-K · filed 2023-12-06 |
| 2021-09-30 | $186.00K 10-K · filed 2022-12-13 |
| 2020-09-30 | $147.00K 10-K · filed 2021-12-07 |
| 2019-09-30 | $134.00K 10-K · filed 2020-12-08 |
| 2018-09-30 | $104.00K 10-K · filed 2019-12-05 |
| 2017-09-30 | $220.00K 10-K · filed 2018-12-06 |
| 2016-09-30 | $331.00K 10-K · filed 2017-12-11 |
| 2015-09-30 | $256.00K 10-K · filed 2016-12-06 |
| 2014-09-30 | $166.00K 10-K · filed 2015-12-10 |
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