ALICO, INC. Deferred Tax Liabilities, Property, Plant and Equipment
ALICO, INC. (ALCO) had Deferred Tax Liabilities, Property, Plant and Equipment of $15.12 million 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2025-11-24
- 2025-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $15.12M.
- 2024-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $55.95M.
- 2023-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $55.16M.
- 2022-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $55.01M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-09-30 | $15.12M 10-K · filed 2025-11-24 | |
| 2024-09-30 | $55.95M 10-K · filed 2025-11-24 | |
| 2023-09-30 | $55.16M 10-K · filed 2024-12-02 | |
| 2022-09-30 | $55.01M 10-K · filed 2023-12-06 | |
| 2021-09-30 | $54.33M 10-K · filed 2022-12-13 | $56.84M 10-K · filed 2021-12-07 |
| 2020-09-30 | $56.71M 10-K · filed 2021-12-07 | |
| 2019-09-30 | $52.55M 10-K · filed 2020-12-08 | |
| 2018-09-30 | $54.92M 10-K · filed 2019-12-05 | |
| 2017-09-30 | $92.00M 10-K · filed 2018-12-06 | |
| 2016-09-30 | $95.15M 10-K · filed 2017-12-11 | |
| 2015-09-30 | $93.85M 10-K · filed 2016-12-06 | |
| 2014-09-30 | $26.90M 10-K · filed 2015-12-10 | $21.54M 10-K · filed 2014-12-12 |
| 2013-09-30 | $21.55M 10-K · filed 2014-12-12 | |
| 2012-09-30 | $20.83M 10-K · filed 2013-12-09 | |
| 2011-09-30 | $16.75M 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 |