Deferred Tax Assets, Operating Loss Carryforwards in USD of ALICO, INC. from Q3 2014 to Q3 2025
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
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Summary
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ALICO, INC. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and change rate from Q3 2014 to Q3 2025.
- ALICO, INC. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Sep 2025 was $11.4M, a 149% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)