Annual report pursuant to Section 13 and 15(d)

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

v3.5.0.2
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2016
Sep. 30, 2015
Deferred tax assets:    
Deferred retirement benefits $ 1,620 $ 1,595
Inventories 912 230
Alico-Agri, Ltd. outside basis differences 474 467
Goodwill 36,217 39,081
Deferred gain recognition 10,964 11,234
Capital loss carry forward 9,702 12,804
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax 197 0
Net operating loss 5,844 7,141
Other 765 200
Total deferred tax assets 66,695 72,752
Deferred tax liabilities:    
Revenue recognized from citrus and sugarcane 282 223
Property and equipment 95,149 93,849
Accrual-to-cash method 1,908 3,905
Prepaid insurance 331 256
Investment in Magnolia 82 299
Total deferred tax liabilities 97,752 98,532
Net deferred income tax liability $ (31,057) $ (25,780)