FRP HOLDINGS, INC. Deferred Tax Liabilities, Gross
FRP HOLDINGS, INC. (FRPH) had Deferred Tax Liabilities, Gross of $68.92 million as of 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-15
- 2025-12-31: Deferred Tax Liabilities, Gross $68.92M.
- 2024-12-31: Deferred Tax Liabilities, Gross $69.04M.
- 2023-12-31: Deferred Tax Liabilities, Gross $78.63M.
- 2022-12-31: Deferred Tax Liabilities, Gross $77.61M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $68.92M 10-K · filed 2026-04-15 |
| 2024-12-31 | $69.04M 10-K · filed 2026-04-15 |
| 2023-12-31 | $78.63M 10-K · filed 2026-04-15 |
| 2022-12-31 | $77.61M 10-K · filed 2025-03-18 |
| 2021-12-31 | $69.79M 10-K · filed 2024-03-26 |
| 2020-12-31 | $57.10M 10-K · filed 2023-03-23 |
| 2019-12-31 | $50.75M 10-K · filed 2022-03-30 |
| 2018-12-31 | $29.14M 10-K · filed 2021-03-19 |
| 2017-12-31 | $27.47M 10-K · filed 2020-03-12 |
| 2014-12-31 | $239.00K 10-Q · filed 2015-02-05 |
| 2014-09-30 | $239.00K 10-Q · filed 2015-02-05 |
| 2014-06-30 | $0.00 10-Q · filed 2014-08-06 |
| 2014-03-31 | $0.00 10-Q · filed 2014-05-07 |
| 2013-12-31 | $127.00K 10-Q · filed 2014-02-03 |
| 2013-09-30 | $127.00K 10-K · filed 2014-12-08 |
| 2013-06-30 | $0.00 10-Q · filed 2013-08-07 |
| 2013-03-31 | $119.00K 10-Q · filed 2013-05-01 |
| 2012-12-31 | $58.00K 10-Q · filed 2013-02-06 |
| 2012-09-30 | $58.00K 10-K · filed 2013-12-04 |
| 2011-09-30 | $0.00 10-K · filed 2012-12-06 |
| 2011-06-30 | $0.00 10-Q/A · filed 2011-08-03 |
| 2010-09-30 | $174.00K 10-K · filed 2011-12-08 |
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