Annual report pursuant to Section 13 and 15(d)

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

v3.8.0.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Sep. 30, 2016
Deferred tax assets:    
Deferred retirement benefits $ 1,712 $ 1,620
Inventories 6,435 912
Alico-Agri, Ltd. outside basis differences 0 474
Goodwill 33,233 36,217
Deferred gain recognition 10,601 10,964
Capital loss carryforwards 9,462 9,702
Alternative minimum tax credits 293 197
Net operating losses 3,160 5,844
Intangibles 1,027 763
Other 158 3
Total deferred tax assets 66,081 66,696
Deferred tax liabilities:    
Revenue recognized from citrus and sugarcane 0 282
Property and equipment 91,995 95,149
Accrual-to-cash method 950 1,908
Prepaid insurance 220 331
Investment in Magnolia 24 82
Total deferred tax liabilities 93,189 97,752
Net deferred income tax liability $ (27,108) $ (31,056)