KAANAPALI LAND, LLC Deferred Federal, State and Local, Tax Expense (Benefit)
KAANAPALI LAND, LLC (KANP) reported Deferred Federal, State and Local, Tax Expense (Benefit) of -$968.00 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:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-03-25
- KAANAPALI LAND, LLC deferred federal, state and local, tax expense (benefit) for fiscal 2025 was -$968.00K.
- KAANAPALI LAND, LLC deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$210.00K.
- KAANAPALI LAND, LLC deferred federal, state and local, tax expense (benefit) for fiscal 2023 was -$3.34M, a 1754.95% decline from fiscal 2022.
- KAANAPALI LAND, LLC deferred federal, state and local, tax expense (benefit) for fiscal 2022 was $202.00K, a 42.29% decline from fiscal 2021.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$968.00K 10-K · filed 2026-03-25 |
| 2024-12-31 | -$210.00K 10-K · filed 2026-03-25 |
| 2023-12-31 | -$3.34M 10-K · filed 2025-03-24 |
| 2022-12-31 | $202.00K 10-K · filed 2024-03-27 |
| 2021-12-31 | $350.00K 10-K · filed 2024-03-27 |
| 2020-12-31 | -$959.00K 10-K · filed 2023-04-11 |
| 2019-12-31 | -$1.18M 10-K · filed 2022-03-30 |
| 2018-12-31 | -$762.00K 10-K · filed 2021-03-25 |
| 2017-12-31 | -$9.44M 10-K · filed 2020-03-26 |
| 2016-12-31 | -$7.75M 10-K · filed 2019-03-29 |
| 2015-12-31 | $783.00K 10-K · filed 2018-03-29 |
| 2014-12-31 | -$182.00K 10-K · filed 2017-03-31 |
| 2013-12-31 | -$586.00K 10-K · filed 2016-09-27 |
| 2012-12-31 | $638.00K 10-K · filed 2016-05-18 |
| 2011-12-31 | $1.93M 10-K · filed 2015-12-29 |