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v3.3.1.900

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2015 | Sep. 30, 2014
--- | --- | ---
Deferred tax assets: |  |
Deferred retirement benefits | $ 1,595 | $ 1,619
Inventories | 230 | 95
Prepaid lease | 0 | 833
Alico-Agri, Ltd. outside basis differences | 467 | 3,196
Goodwill | 39,081 | 0
Deferred gain recognition | 11,234 | 0
Capital loss carry forward | 12,804 | 10,492
Net operating loss | 7,141 | 2,345
Other | 200 | 284
Total deferred tax assets | 72,752 | 18,864
Deferred tax liabilities: |  |
Revenue recognized from citrus and sugarcane | 223 | 99
Property and equipment | 93,849 | 26,901
Straight-line rent | 0 | 43
Accrual-to-cash method | 2,410 | 3,135
Prepaid insurance | 256 | 166
Investment in Magnolia | 299 | 415
Total deferred tax liabilities | 97,037 | 30,759
Net deferred income tax liability | $ (24,285) | $ (11,895)

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