ALICO, INC. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q3 2014 to Q3 2024
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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 growth rate from Q3 2014 to Q3 2024.
- Alico, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending September 30, 2024 was $4.58M, a 21.6% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)