KAANAPALI LAND, LLC Deferred Federal Income Tax Expense (Benefit)
KAANAPALI LAND, LLC (KANP) reported Deferred Federal Income Tax Expense (Benefit) of -$961.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-25
- KAANAPALI LAND, LLC deferred federal income tax expense (benefit) for fiscal 2025 was -$961.00K.
- KAANAPALI LAND, LLC deferred federal income tax expense (benefit) for fiscal 2024 was -$283.00K.
- KAANAPALI LAND, LLC deferred federal income tax expense (benefit) for fiscal 2023 was -$2.70M, a 1756.44% decline from fiscal 2022.
- KAANAPALI LAND, LLC deferred federal income tax expense (benefit) for fiscal 2022 was $163.00K, a 42.20% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$961.00K 10-K · filed 2026-03-25 | |
| 2024-12-31 | -$283.00K 10-K · filed 2026-03-25 | |
| 2023-12-31 | -$2.70M 10-K · filed 2025-03-24 | -$2.67M 10-K · filed 2024-03-27 |
| 2022-12-31 | $163.00K 10-K · filed 2024-03-27 | |
| 2021-12-31 | $282.00K 10-K · filed 2024-03-27 | |
| 2020-12-31 | -$775.00K 10-K · filed 2023-04-11 | |
| 2019-12-31 | -$957.00K 10-K · filed 2022-03-30 | |
| 2018-12-31 | -$617.00K 10-K · filed 2021-03-25 | |
| 2017-12-31 | -$7.63M 10-K · filed 2020-03-26 | |
| 2016-12-31 | -$6.97M 10-K · filed 2019-03-29 | |
| 2015-12-31 | $705.00K 10-K · filed 2018-03-29 | |
| 2014-12-31 | -$164.00K 10-K · filed 2017-03-31 | |
| 2013-12-31 | -$527.00K 10-K · filed 2016-09-27 | |
| 2012-12-31 | $574.00K 10-K · filed 2016-05-18 | |
| 2011-12-31 | $1.74M 10-K · filed 2015-12-29 | $1.94K 10-K · filed 2012-03-29 |
| 2010-12-31 | -$3.57K 10-K · filed 2012-03-29 | |
| 2009-12-31 | -$679.00 10-K · filed 2012-03-29 |