Annual report pursuant to section 13 and 15(d)

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

v2.4.0.8
Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Sep. 30, 2012
Deferred tax assets:    
Deferred retirement benefits $ 1,686 $ 1,581
Inventories 144 144
Restricted stock compensation 31   
Alico-Agri, Ltd. outside basis differences 3,196 20,857
Capital loss carry forward 10,502 1,037
Other 159 357
Total deferred tax assets 15,718 23,976
Deferred tax liabilities:    
Revenue recognized from citrus and sugarcane 302 286
Property and Equipment 21,550 20,826
Investment in Magnolia 450 385
Total deferred tax liabilities 22,302 21,497
Net deferred income tax asset   2,479
Net deferred income tax (liability) $ (6,584)