FRP HOLDINGS, INC. Deferred Tax Liabilities, Property, Plant and Equipment
FRP HOLDINGS, INC. (FRPH) had Deferred Tax Liabilities, Property, Plant and Equipment of $36.76 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-04-15
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $36.76M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $36.87M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $42.32M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $41.87M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $36.76M 10-K · filed 2026-04-15 | |
| 2024-12-31 | $36.87M 10-K · filed 2026-04-15 | |
| 2023-12-31 | $42.32M 10-K · filed 2026-04-15 | |
| 2022-12-31 | $41.87M 10-K · filed 2025-03-18 | |
| 2021-12-31 | $38.14M 10-K · filed 2024-03-26 | |
| 2020-12-31 | $25.47M 10-K · filed 2023-03-23 | $56.31M 10-K · filed 2021-03-19 |
| 2019-12-31 | $49.93M 10-K · filed 2022-03-30 | |
| 2018-12-31 | $28.33M 10-K · filed 2021-03-19 | |
| 2017-12-31 | $25.21M 10-K · filed 2020-03-12 | |
| 2016-12-31 | $15.13M 10-K · filed 2018-03-16 | |
| 2016-09-30 | $15.20M 10-K · filed 2018-03-16 | |
| 2015-09-30 | $13.10M 10-K · filed 2016-12-12 | |
| 2014-09-30 | $12.12M 10-K · filed 2015-12-11 | $22.50M 10-K · filed 2014-12-08 |
| 2013-09-30 | $22.65M 10-K · filed 2014-12-08 | |
| 2012-09-30 | $18.54M 10-K · filed 2013-12-04 | |
| 2011-09-30 | $17.01M 10-K · filed 2012-12-06 |
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