FRP HOLDINGS, INC. Deferred Tax Liabilities, Tax Deferred Income
FRP HOLDINGS, INC. (FRPH) had Deferred Tax Liabilities, Tax Deferred Income of $286.00 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:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2026-04-15
- 2025-12-31: Deferred Tax Liabilities, Tax Deferred Income $286.00K.
- 2024-12-31: Deferred Tax Liabilities, Tax Deferred Income $269.00K.
- 2023-12-31: Deferred Tax Liabilities, Tax Deferred Income $385.00K.
- 2022-12-31: Deferred Tax Liabilities, Tax Deferred Income $150.00K.
| Period end | Deferred Tax Liabilities, Tax Deferred Income |
|---|---|
| 2025-12-31 | $286.00K 10-K · filed 2026-04-15 |
| 2024-12-31 | $269.00K 10-K · filed 2026-04-15 |
| 2023-12-31 | $385.00K 10-K · filed 2026-04-15 |
| 2022-12-31 | $150.00K 10-K · filed 2025-03-18 |
| 2021-12-31 | $58.00K 10-K · filed 2024-03-26 |
| 2020-12-31 | $27.00K 10-K · filed 2023-03-23 |
| 2019-12-31 | $27.00K 10-K · filed 2022-03-30 |
| 2018-12-31 | $52.00K 10-K · filed 2021-03-19 |
| 2017-12-31 | $1.17M 10-K · filed 2020-03-12 |
| 2016-12-31 | $1.79M 10-K · filed 2018-03-16 |
| 2016-09-30 | $1.82M 10-K · filed 2018-03-16 |
| 2015-09-30 | $1.88M 10-K · filed 2016-12-12 |
| 2014-09-30 | $1.85M 10-K · filed 2015-12-11 |
| 2013-09-30 | $1.80M 10-K · filed 2014-12-08 |
| 2012-09-30 | $1.61M 10-K · filed 2013-12-04 |
| 2011-09-30 | $1.38M 10-K · filed 2012-12-06 |
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