KAANAPALI LAND, LLC Deferred Income Tax Liabilities, Net
KAANAPALI LAND, LLC (KANP) had Deferred Income Tax Liabilities, Net of $4.80 million as of 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Balance Sheet › Liabilities
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-13
- 2026-06-30: Deferred Income Tax Liabilities, Net $4.80M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $4.80M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $4.80M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $5.11M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $4.80M 10-Q · filed 2026-08-13 | |
| 2026-03-31 | $4.80M 10-Q · filed 2026-05-13 | |
| 2025-12-31 | $4.80M 10-Q · filed 2026-08-13 | |
| 2025-09-30 | $5.11M 10-Q · filed 2025-11-17 | |
| 2025-06-30 | $5.30M 10-Q · filed 2025-08-13 | |
| 2025-03-31 | $5.42M 10-Q · filed 2025-05-14 | |
| 2024-12-31 | $5.77M 10-K · filed 2026-03-25 | |
| 2024-09-30 | $5.38M 10-Q · filed 2024-11-12 | |
| 2024-06-30 | $5.49M 10-Q · filed 2024-08-13 | |
| 2024-03-31 | $5.71M 10-Q · filed 2024-05-15 | |
| 2023-12-31 | $5.98M 10-K · filed 2025-03-24 | |
| 2023-09-30 | $6.47M 10-Q · filed 2023-11-14 | |
| 2023-06-30 | $10.51M 10-Q · filed 2023-08-14 | |
| 2023-03-31 | $9.21M 10-Q · filed 2023-05-15 | |
| 2022-12-31 | $9.32M 10-K · filed 2024-03-27 | |
| 2022-09-30 | $10.29M 10-Q · filed 2022-11-14 | |
| 2022-06-30 | $10.45M 10-Q · filed 2022-08-11 | |
| 2022-03-31 | $10.77M 10-Q · filed 2022-05-12 | |
| 2021-12-31 | $9.93M 10-K · filed 2023-04-11 | $9.10M 10-Q · filed 2021-08-12 |
| 2021-09-30 | $7.50M 10-Q · filed 2021-11-12 | |
| 2021-06-30 | $7.71M 10-Q · filed 2021-08-12 | |
| 2021-03-31 | $7.85M 10-Q · filed 2021-05-14 | |
| 2020-12-31 | $9.10M 10-K · filed 2023-04-11 | |
| 2020-09-30 | $8.80M 10-Q · filed 2020-11-12 | |
| 2020-06-30 | $9.05M 10-Q · filed 2020-08-13 | |
| 2020-03-31 | $9.40M 10-Q · filed 2020-05-12 | |
| 2019-12-31 | $9.64M 10-K · filed 2021-03-25 | |
| 2019-09-30 | $9.37M 10-Q · filed 2019-11-13 | |
| 2019-06-30 | $9.84M 10-Q · filed 2019-08-13 | |
| 2019-03-31 | $10.18M 10-Q · filed 2019-05-14 | |
| 2018-12-31 | $10.16M 10-K · filed 2020-03-26 | |
| 2018-09-30 | $11.06M 10-Q · filed 2018-11-13 | |
| 2018-06-30 | $11.05M 10-Q · filed 2018-08-13 | |
| 2018-03-31 | $11.03M 10-Q · filed 2018-05-15 | |
| 2017-12-31 | $11.01M 10-K · filed 2019-03-29 | |
| 2017-09-30 | $17.58M 10-Q · filed 2017-11-13 | |
| 2017-06-30 | $17.57M 10-Q · filed 2017-08-11 | |
| 2017-03-31 | $17.57M 10-Q · filed 2017-05-15 | |
| 2016-12-31 | $17.56M 10-K · filed 2018-03-29 | |
| 2016-09-30 | $19.69M 10-Q · filed 2016-11-14 | |
| 2016-06-30 | $19.59M 10-Q · filed 2016-11-04 | |
| 2016-03-31 | $19.50M 10-Q · filed 2016-10-24 | |
| 2015-12-31 | $19.40M 10-K · filed 2017-03-31 | |
| 2015-09-30 | $19.97M 10-Q · filed 2016-08-08 | |
| 2015-06-30 | $19.86M 10-Q · filed 2016-07-15 | |
| 2015-03-31 | $19.75M 10-Q · filed 2016-06-30 | |
| 2014-12-31 | $19.64M 10-K · filed 2016-09-27 | |
| 2014-09-30 | $21.79M 10-Q · filed 2016-04-11 | |
| 2014-06-30 | $21.73M 10-Q · filed 2016-03-28 | |
| 2014-03-31 | $21.67M 10-Q · filed 2016-02-24 | |
| 2013-12-31 | $21.61M 10-K · filed 2016-05-18 | |
| 2012-12-31 | $18.93M 10-K · filed 2015-12-29 |