Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)

v3.19.3
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Sep. 30, 2018
Deferred tax assets:    
Deferred retirement benefits $ 1,325 $ 1,114
Investment in Citree 0 89
Deferred gain recognition 0 6,318
Goodwill 18,244 20,095
Inventories 930 711
Stock compensation 237 261
Accrued bonus 0 612
Tax credits 0 28
Intangibles 565 620
Other 168 190
Total deferred tax assets 21,469 30,038
Deferred tax liabilities:    
Revenue recognized from citrus and sugarcane 0 162
Property and equipment 52,551 54,925
Investment in Citree 909 0
Prepaid insurance 134 104
Total deferred tax liabilities 53,594 55,191
Net deferred income tax liabilities $ (32,125) $ (25,153)