KAANAPALI LAND, LLC Deferred Tax Liabilities, Prepaid Expenses
KAANAPALI LAND, LLC (KANP) had Deferred Tax Liabilities, Prepaid Expenses of $4.90 million as of 2022-12-31, per its 10-K filed 2024-03-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2024-03-27
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $4.90M.
- 2021-12-31: Deferred Tax Liabilities, Prepaid Expenses $5.76M.
- 2020-12-31: Deferred Tax Liabilities, Prepaid Expenses $5.13M.
- 2019-12-31: Deferred Tax Liabilities, Prepaid Expenses $4.61M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2022-12-31 | $4.90M 10-K · filed 2024-03-27 |
| 2021-12-31 | $5.76M 10-K · filed 2024-03-27 |
| 2020-12-31 | $5.13M 10-K · filed 2023-04-11 |
| 2019-12-31 | $4.61M 10-K · filed 2022-03-30 |
| 2018-12-31 | $4.21M 10-K · filed 2021-03-25 |
| 2017-12-31 | $4.30M 10-K · filed 2020-03-26 |
| 2016-12-31 | $6.30M 10-K · filed 2019-03-29 |
| 2015-12-31 | $8.34M 10-K · filed 2018-03-29 |
| 2014-12-31 | $9.00M 10-K · filed 2017-03-31 |
| 2013-12-31 | $10.50M 10-K · filed 2016-09-27 |
| 2012-12-31 | $7.09M 10-K · filed 2016-05-18 |
| 2011-12-31 | $6.83M 10-K · filed 2015-12-29 |