FRP HOLDINGS, INC. Deferred Income Tax Liabilities, Net
FRP HOLDINGS, INC. (FRPH) had Deferred Income Tax Liabilities, Net of $66.90 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-06
- 2026-06-30: Deferred Income Tax Liabilities, Net $66.90M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $66.90M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $66.90M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $67.66M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $66.90M 10-Q · filed 2026-08-06 |
| 2026-03-31 | $66.90M 10-Q · filed 2026-05-14 |
| 2025-12-31 | $66.90M 10-Q · filed 2026-08-06 |
| 2025-09-30 | $67.66M 10-Q · filed 2025-11-07 |
| 2025-06-30 | $67.66M 10-Q · filed 2025-08-08 |
| 2025-03-31 | $67.66M 10-Q · filed 2025-05-13 |
| 2024-12-31 | $67.69M 10-K · filed 2026-04-15 |
| 2024-09-30 | $68.36M 10-Q · filed 2024-11-06 |
| 2024-06-30 | $68.36M 10-Q · filed 2024-08-07 |
| 2024-03-31 | $69.46M 10-Q · filed 2024-05-14 |
| 2023-12-31 | $69.46M 10-K · filed 2025-03-18 |
| 2023-09-30 | $67.90M 10-Q · filed 2023-11-09 |
| 2023-06-30 | $67.90M 10-Q · filed 2023-08-10 |
| 2023-03-31 | $68.01M 10-Q · filed 2023-05-15 |
| 2022-12-31 | $67.96M 10-K · filed 2024-03-26 |
| 2022-09-30 | $64.18M 10-Q · filed 2022-11-14 |
| 2022-06-30 | $64.18M 10-Q · filed 2022-08-12 |
| 2022-03-31 | $64.05M 10-Q · filed 2022-05-16 |
| 2021-12-31 | $64.05M 10-K · filed 2023-03-23 |
| 2021-09-30 | $65.38M 10-Q · filed 2021-11-10 |
| 2021-06-30 | $65.38M 10-Q · filed 2021-08-16 |
| 2021-03-31 | $66.42M 10-Q · filed 2021-05-12 |
| 2020-12-31 | $56.11M 10-K · filed 2022-03-30 |
| 2020-09-30 | $52.53M 10-Q · filed 2020-11-12 |
| 2020-06-30 | $50.21M 10-Q · filed 2020-08-14 |
| 2020-03-31 | $50.40M 10-Q · filed 2020-05-14 |
| 2019-12-31 | $50.11M 10-K · filed 2021-03-19 |
| 2018-12-31 | $27.98M 10-K · filed 2020-03-12 |
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