Alico, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Cover Page
Financial Statements
Notes to Financial Statements
Accounting Policies
- Description of Business and Basis of Presentation (Policies)
Notes Tables
Notes Details

Income Taxes - Narrative (Details)

v3.23.2

Income Taxes - Narrative (Details)	12 Months Ended
Income Taxes - Narrative (Details)	Sep. 30, 2022 USD ($)	Sep. 30, 2020 USD ($)	Sep. 30, 2023 USD ($)	Oct. 20, 2022 a	Aug. 26, 2022 a	Jan. 01, 2022 a	Dec. 31, 2021 USD ($) a	Sep. 30, 2021 USD ($)
Investments Owned Federal Income Tax Note [Line Items]
Refund due								$ 580,314
Area of land sold \| a				85	85	93	1,638
Charitable contribution utilized	$ 500,000
Charitable contribution carryforwards	5,800,000						$ 6,300,000
Valuation Allowance							1,400,000
Net Benefit							$ 4,900,000
Scenario Forecast [Member]
Investments Owned Federal Income Tax Note [Line Items]
Valuation Allowance			$ 449,000
Hurricane Ian
Investments Owned Federal Income Tax Note [Line Items]
Valuation Allowance	4,300,000
Net Benefit	$ 1,500,000
Federal Tax [Member]
Investments Owned Federal Income Tax Note [Line Items]
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions		$ 2,390,415

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