FRP HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
FRP HOLDINGS, INC. (FRPH) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $1.47 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 › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.47M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.35M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $6.01M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $1.47M 10-K · filed 2026-04-15 |
| 2024-12-31 | $1.35M 10-K · filed 2026-04-15 |
| 2023-12-31 | $6.01M 10-K · filed 2026-04-15 |
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