Alico ALCO
NASDAQ ALCO
$40.31 +0.81 (+2.05%)
At close: Aug 21, 2026 · 4:00 PM EDT

Alico (ALCO) Long-Term Deferred Tax (2010 - 2022)

Alico (ALCO) posted Long-Term Deferred Tax of $1.5 million for Q3 2022, down 69.39% sequentially from $4.9 million in Q4 2021.

Alico (ALCO) Long-Term Deferred Tax (2010 - 2022) Analysis & Trends

Alico has reported Long-Term Deferred Tax for 6 years, with the latest figure at $1.5 million in Q3 2022.

  • Quarterly Long-Term Deferred Tax changed N/A year-over-year to $1.5 million in Q3 2022, while the trailing twelve-month figure through Sep 2022 was $1.5 million (changed N/A YoY) and the FY2022 annual result came in at $1.5 million, changed N/A from the prior year.
  • Long-Term Deferred Tax slipped to $1.5 million in Q3 2022 per ALCO's latest filing, from $4.9 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $4.9 million in Q4 2021 and troughed at $1.5 million in Q3 2022.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Archer-Daniels-Midland 38.83 Bn 29.26 Bn 1.94 Bn
2 Bunge Global 21.88 Bn 21.24 Bn 1.68 Bn
3 Tyson Foods 16.45 Bn 15.71 Bn 921.00 Mn
4 Cal-Maine Foods 3.94 Bn 3.83 Bn 34.07 Mn
5 Del Monte 1.49 Bn 1.46 Bn 121.30 Mn
6 Dole 1.27 Bn 976.21 Mn 195.30 Mn
7 Adecoagro 1.13 Bn 898.60 Mn 97.80 Mn
8 Vital Farms 453.19 Mn 431.85 Mn 10.93 Mn
9 Village Farms International 313.14 Mn 240.21 Mn 29.97 Mn
10 Alico 298.61 Mn 243.03 Mn 4.05 Mn

Historic Data

Download Data
DateValue
Sep 30, 2022 1.50 Mn
Dec 31, 2021 4.90 Mn
Sep 30, 2013 15.72 Mn
Jun 30, 2013 2.17 Mn
Mar 31, 2013 2.17 Mn
Dec 31, 2012 2.17 Mn
Sep 30, 2012 23.98 Mn
Jun 30, 2012 7.31 Mn
Mar 31, 2012 8.67 Mn
Dec 31, 2011 8.67 Mn
Sep 30, 2011 8.67 Mn
Jun 30, 2011 9.12 Mn
Sep 30, 2010 9.16 Mn