FRP HOLDINGS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
FRP HOLDINGS, INC. (FRPH) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $0 as of 2024-12-31, per its 10-K filed 2025-03-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2025-03-18
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $0.00.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $9.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $921.00K.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $1.12M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions as first filed |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-03-18 | |
| 2023-12-31 | $9.00K 10-K · filed 2025-03-18 | |
| 2022-12-31 | $921.00K 10-K · filed 2025-03-18 | |
| 2021-12-31 | $1.12M 10-K · filed 2024-03-26 | |
| 2020-12-31 | $993.00K 10-K · filed 2023-03-23 | |
| 2019-12-31 | $642.00K 10-K · filed 2022-03-30 | |
| 2018-12-31 | $1.16M 10-K · filed 2021-03-19 | |
| 2017-12-31 | $1.49M 10-K · filed 2020-03-12 | |
| 2016-12-31 | $2.00M 10-K · filed 2018-03-16 | |
| 2016-09-30 | $2.02M 10-K · filed 2018-03-16 | |
| 2015-09-30 | $1.21M 10-K · filed 2016-12-12 | |
| 2014-09-30 | $1.79M 10-K · filed 2015-12-11 | $3.56M 10-K · filed 2014-12-08 |
| 2013-09-30 | $2.76M 10-K · filed 2014-12-08 | |
| 2012-09-30 | $2.51M 10-K · filed 2013-12-04 | |
| 2011-09-30 | $1.65M 10-K · filed 2012-12-06 |
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