FRP HOLDINGS, INC. Deferred Tax Liabilities, Prepaid Expenses
FRP HOLDINGS, INC. (FRPH) had Deferred Tax Liabilities, Prepaid Expenses of $208.00 thousand 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:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-04-15
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $208.00K.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $218.00K.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $256.00K.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $31.00K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2025-12-31 | $208.00K 10-K · filed 2026-04-15 | |
| 2024-12-31 | $218.00K 10-K · filed 2026-04-15 | |
| 2023-12-31 | $256.00K 10-K · filed 2026-04-15 | |
| 2022-12-31 | $31.00K 10-K · filed 2025-03-18 | |
| 2021-12-31 | $36.00K 10-K · filed 2024-03-26 | |
| 2020-12-31 | $50.00K 10-K · filed 2023-03-23 | |
| 2019-12-31 | $76.00K 10-K · filed 2022-03-30 | |
| 2018-12-31 | $38.00K 10-K · filed 2021-03-19 | |
| 2017-12-31 | $431.00K 10-K · filed 2020-03-12 | |
| 2016-12-31 | $763.00K 10-K · filed 2018-03-16 | |
| 2016-09-30 | $913.00K 10-K · filed 2018-03-16 | |
| 2015-09-30 | $278.00K 10-K · filed 2016-12-12 | |
| 2014-09-30 | $314.00K 10-K · filed 2015-12-11 | $1.45M 10-K · filed 2014-12-08 |
| 2013-09-30 | $1.31M 10-K · filed 2014-12-08 | |
| 2012-09-30 | $1.91M 10-K · filed 2013-12-04 | |
| 2011-09-30 | $1.64M 10-K · filed 2012-12-06 |
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