FRP HOLDINGS, INC. Deferred Tax Liabilities, Investments
FRP HOLDINGS, INC. (FRPH) had Deferred Tax Liabilities, Investments of $31.07 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestments · last filed 2026-04-15
- 2025-12-31: Deferred Tax Liabilities, Investments $31.07M.
- 2024-12-31: Deferred Tax Liabilities, Investments $31.09M.
- 2023-12-31: Deferred Tax Liabilities, Investments $34.97M.
- 2022-12-31: Deferred Tax Liabilities, Investments $34.87M.
| Period end | Deferred Tax Liabilities, Investments | Deferred Tax Liabilities, Investments as first filed |
|---|---|---|
| 2025-12-31 | $31.07M 10-K · filed 2026-04-15 | |
| 2024-12-31 | $31.09M 10-K · filed 2026-04-15 | |
| 2023-12-31 | $34.97M 10-K · filed 2026-04-15 | |
| 2022-12-31 | $34.87M 10-K · filed 2025-03-18 | |
| 2021-12-31 | $30.85M 10-K · filed 2024-03-26 | |
| 2020-12-31 | $30.85M 10-K · filed 2023-03-23 | $0.00 10-K · filed 2022-03-30 |
| 2019-12-31 | $0.00 10-K · filed 2022-03-30 |
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