KAANAPALI LAND, LLC Deferred Tax Assets, Operating Loss Carryforwards
KAANAPALI LAND, LLC (KANP) had Deferred Tax Assets, Operating Loss Carryforwards of $11.60 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.60M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.77M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.06M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $11.60M 10-K · filed 2026-03-25 |
| 2024-12-31 | $10.77M 10-K · filed 2026-03-25 |
| 2023-12-31 | $10.06M 10-K · filed 2025-03-24 |
| 2022-12-31 | $13.40M 10-K · filed 2024-03-27 |
| 2021-12-31 | $14.02M 10-K · filed 2024-03-27 |
| 2020-12-31 | $13.12M 10-K · filed 2023-04-11 |
| 2019-12-31 | $11.78M 10-K · filed 2022-03-30 |
| 2018-12-31 | $10.55M 10-K · filed 2021-03-25 |
| 2017-12-31 | $9.56M 10-K · filed 2020-03-26 |
| 2016-12-31 | $15.35M 10-K · filed 2019-03-29 |
| 2015-12-31 | $13.66M 10-K · filed 2018-03-29 |
| 2014-12-31 | $11.86M 10-K · filed 2017-03-31 |
| 2013-12-31 | $11.47M 10-K · filed 2016-09-27 |
| 2012-12-31 | $10.03M 10-K · filed 2016-05-18 |
| 2011-12-31 | $8.15M 10-K · filed 2015-12-29 |