KAANAPALI LAND, LLC Deferred State and Local Income Tax Expense (Benefit)
KAANAPALI LAND, LLC (KANP) reported Deferred State and Local Income Tax Expense (Benefit) of -$7.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-25
- KAANAPALI LAND, LLC deferred state and local income tax expense (benefit) for fiscal 2025 was -$7.00K, a 109.59% decline from fiscal 2024.
- KAANAPALI LAND, LLC deferred state and local income tax expense (benefit) for fiscal 2024 was $73.00K.
- KAANAPALI LAND, LLC deferred state and local income tax expense (benefit) for fiscal 2023 was -$643.00K, a 1748.72% decline from fiscal 2022.
- KAANAPALI LAND, LLC deferred state and local income tax expense (benefit) for fiscal 2022 was $39.00K, a 42.65% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$7.00K 10-K · filed 2026-03-25 | |
| 2024-12-31 | $73.00K 10-K · filed 2026-03-25 | |
| 2023-12-31 | -$643.00K 10-K · filed 2025-03-24 | -$669.00K 10-K · filed 2024-03-27 |
| 2022-12-31 | $39.00K 10-K · filed 2024-03-27 | |
| 2021-12-31 | $68.00K 10-K · filed 2024-03-27 | |
| 2020-12-31 | -$184.00K 10-K · filed 2023-04-11 | |
| 2019-12-31 | -$225.00K 10-K · filed 2022-03-30 | |
| 2018-12-31 | -$145.00K 10-K · filed 2021-03-25 | |
| 2017-12-31 | -$1.81M 10-K · filed 2020-03-26 | |
| 2016-12-31 | -$775.00K 10-K · filed 2019-03-29 | |
| 2015-12-31 | $78.00K 10-K · filed 2018-03-29 | |
| 2014-12-31 | -$18.00K 10-K · filed 2017-03-31 | |
| 2013-12-31 | -$59.00K 10-K · filed 2016-09-27 | |
| 2012-12-31 | $64.00K 10-K · filed 2016-05-18 | |
| 2011-12-31 | $193.00K 10-K · filed 2015-12-29 |