ALICO, INC. Deferred Tax Liabilities, Tax Deferred Income
ALICO, INC. (ALCO) had Deferred Tax Liabilities, Tax Deferred Income of $0 as of 2019-09-30, per its 10-K filed 2019-12-05.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2019-12-05
- 2019-09-30: Deferred Tax Liabilities, Tax Deferred Income $0.00.
- 2018-09-30: Deferred Tax Liabilities, Tax Deferred Income $162.00K.
- 2017-09-30: Deferred Tax Liabilities, Tax Deferred Income $357.00K; Deferred Tax Liabilities, Tax Deferred Income as first filed $0.00.
- 2016-09-30: Deferred Tax Liabilities, Tax Deferred Income $282.00K.
| Period end | Deferred Tax Liabilities, Tax Deferred Income | Deferred Tax Liabilities, Tax Deferred Income as first filed |
|---|---|---|
| 2019-09-30 | $0.00 10-K · filed 2019-12-05 | |
| 2018-09-30 | $162.00K 10-K · filed 2019-12-05 | |
| 2017-09-30 | $357.00K 10-K · filed 2018-12-06 | $0.00 10-K · filed 2017-12-11 |
| 2016-09-30 | $282.00K 10-K · filed 2017-12-11 | |
| 2015-09-30 | $223.00K 10-K · filed 2016-12-06 | |
| 2014-09-30 | $99.00K 10-K · filed 2015-12-10 | |
| 2013-09-30 | $302.00K 10-K · filed 2014-12-12 | |
| 2012-09-30 | $286.00K 10-K · filed 2013-12-09 | |
| 2011-09-30 | $72.00K 10-K · filed 2012-12-05 |
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