Annual report pursuant to Section 13 and 15(d)

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

v3.10.0.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Sep. 30, 2017
Deferred tax assets:    
Deferred retirement benefits $ 1,114 $ 1,712
Investment in Citree 89 45
Deferred gain recognition 6,318 10,199
Goodwill 20,095 33,233
Inventories 711 6,435
Stock compensation 261 292
Accrued bonus 612 248
Capital loss carryforwards 0 9,462
Tax credits 28 293
Net operating losses 0 3,160
Intangibles 620 1,027
Other 190 332
Total deferred tax assets 30,038 66,438
Deferred tax liabilities:    
Revenue recognized from citrus and sugarcane 162 357
Property and equipment 54,925 91,995
Accrual-to-cash method 0 950
Prepaid insurance 104 220
Investment in Magnolia 0 24
Total deferred tax liabilities 55,191 93,546
Net deferred income tax liabilities $ (25,153) $ (27,108)