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Network
2414405 - Disclosure - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)
(http://www.alicoinc.com/role/IncomeTaxesScheduleOfDeferredTaxAssetsAndLiabilitiesDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000003545 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2016-09-30
2015-09-30
Income Tax Disclosure [Abstract]
 
 
Deferred tax assets:
 
 
Deferred retirement benefits
1,620,000  
1,595,000  
Inventories
912,000  
230,000  
Alico-Agri, Ltd. outside basis differences
474,000  
467,000  
Goodwill
36,217,000  
39,081,000  
Deferred gain recognition
10,964,000  
11,234,000  
Capital loss carry forward
9,702,000  
12,804,000  
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax
197,000  
0  
Net operating loss
5,844,000  
7,141,000  
Other
765,000  
200,000  
Total deferred tax assets
66,695,000  
 
72,752,000  
 
Deferred tax liabilities:
 
 
Revenue recognized from citrus and sugarcane
282,000  
223,000  
Property and equipment
95,149,000  
93,849,000  
Accrual-to-cash method
1,908,000  
3,905,000  
Prepaid insurance
331,000  
256,000  
Investment in Magnolia
82,000  
299,000  
Total deferred tax liabilities
97,752,000  
 
98,532,000  
 
Net deferred income tax liability
(31,057,000) 
 
(25,780,000)