Deferred Tax Assets, Valuation Allowance of ALICO, INC. from 31 Dec 2021 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: ALICO, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2021 to 30 Sep 2025.
ALICO, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $14,094,000, a 145% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ALICO, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$14,094,000	+$8,337,000	+145%	30 Sep 2025	10-K	24 Nov 2025	2025	FY
Q3 2024	$5,757,000	+$1,587,000	+38%	30 Sep 2024	10-K	24 Nov 2025	2025	FY
Q3 2023	$4,170,000	-$139,000	-3.2%	30 Sep 2023	10-K	02 Dec 2024	2024	FY
Q3 2022	$4,309,000			30 Sep 2022	10-K	06 Dec 2023	2023	FY
Q4 2021	$1,400,000			31 Dec 2021	10-Q	03 Aug 2023	2023	Q3

* An asterisk sign (*) next to the value indicates that the value is likely invalid.