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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)

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