ALICO, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ALICO, INC. (ALCO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $6.10 million for the 9-month period ending 2018-06-30, per its 10-Q filed 2018-08-06.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2018-08-06
- ALICO, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-06-30 was $100.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month |
|---|---|---|---|
| 2018-06-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-06 | $6.10M 10-Q · filed 2018-08-06 | |
| 2018-03-31 | $6.00M 10-Q · filed 2018-05-07 |
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