KAANAPALI LAND, LLC Deferred Tax Liabilities, Gross
KAANAPALI LAND, LLC (KANP) had Deferred Tax Liabilities, Gross of $10.73 million as of 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-25
- 2025-12-31: Deferred Tax Liabilities, Gross $10.73M.
- 2024-12-31: Deferred Tax Liabilities, Gross $10.76M.
- 2023-12-31: Deferred Tax Liabilities, Gross $10.29M.
- 2022-12-31: Deferred Tax Liabilities, Gross $15.21M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $10.73M 10-K · filed 2026-03-25 |
| 2024-12-31 | $10.76M 10-K · filed 2026-03-25 |
| 2023-12-31 | $10.29M 10-K · filed 2025-03-24 |
| 2022-12-31 | $15.21M 10-K · filed 2024-03-27 |
| 2021-12-31 | $16.08M 10-K · filed 2024-03-27 |
| 2020-12-31 | $15.47M 10-K · filed 2023-04-11 |
| 2019-12-31 | $14.94M 10-K · filed 2022-03-30 |
| 2018-12-31 | $14.54M 10-K · filed 2021-03-25 |
| 2017-12-31 | $14.69M 10-K · filed 2020-03-26 |
| 2016-12-31 | $23.23M 10-K · filed 2019-03-29 |
| 2015-12-31 | $25.40M 10-K · filed 2018-03-29 |
| 2014-12-31 | $26.16M 10-K · filed 2017-03-31 |
| 2013-12-31 | $28.38M 10-K · filed 2016-09-27 |
| 2012-12-31 | $25.28M 10-K · filed 2016-05-18 |
| 2011-12-31 | $25.10M 10-K · filed 2015-12-29 |