Deferred Tax Assets, Operating Loss Carryforwards of ALICO, INC. from 30 Sep 2014 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
ALICO, INC. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 30 Sep 2014 to 30 Sep 2025.
  • ALICO, INC. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Sep 2025 was $11,377,000, a 149% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

ALICO, INC. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $11,377,000 +$6,801,000 +149% 30 Sep 2025 10-K 24 Nov 2025 2025 FY
Q3 2024 $4,576,000 +$814,000 +22% 30 Sep 2024 10-K 24 Nov 2025 2025 FY
Q3 2023 $3,762,000 +$3,762,000 30 Sep 2023 10-K 02 Dec 2024 2024 FY
Q3 2022 $0 30 Sep 2022 10-K 06 Dec 2023 2023 FY
Q3 2018 $0 -$3,160,000 -100% 30 Sep 2018 10-K 06 Dec 2018 2018 FY
Q3 2017 $3,160,000 -$2,684,000 -46% 30 Sep 2017 10-K 06 Dec 2018 2018 FY
Q3 2016 $5,844,000 -$1,297,000 -18% 30 Sep 2016 10-K 11 Dec 2017 2017 FY
Q3 2015 $7,141,000 +$4,796,000 +205% 30 Sep 2015 10-K 06 Dec 2016 2016 FY
Q3 2014 $2,345,000 30 Sep 2014 10-K 10 Dec 2015 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.