KAANAPALI LAND, LLC Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
KAANAPALI LAND, LLC (KANP) reported Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent of -$2.30 million for the 12-month period ending 2022-12-31, per its 10-K filed 2024-03-27.
Discontinued › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent · last filed 2024-03-27
- KAANAPALI LAND, LLC other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2022-12-31 was -$2.28M, a 271.35% decline year-over-year.
- KAANAPALI LAND, LLC other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2022-09-30 was -$5.00K, a 171.43% decline year-over-year.
- KAANAPALI LAND, LLC other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2022-06-30 was -$1.00K, a 114.29% decline year-over-year.
- KAANAPALI LAND, LLC other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2022-03-31 was -$13.00K, a 262.50% decline year-over-year.
- KAANAPALI LAND, LLC other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2022 was -$2.30M, a 269.97% decline from fiscal 2021.
- KAANAPALI LAND, LLC other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2021 was $1.35M, a 14.09% increase from fiscal 2020.
- KAANAPALI LAND, LLC other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2020 was $1.19M, a 13.12% decline from fiscal 2019.
- KAANAPALI LAND, LLC other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2019 was $1.36M.
| Period end | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 6 month as first filed | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 9 month as first filed | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 12 month |
|---|---|---|---|---|---|---|---|
| 2022-12-31 | -$2.28M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-27 | -$2.28M derived: sum of 2 quarters · filed 2024-03-27 | -$2.29M derived: sum of 3 quarters · filed 2024-03-27 | -$2.30M 10-K · filed 2024-03-27 | |||
| 2022-09-30 | -$5.00K 10-Q · filed 2023-11-14 | -$6.00K derived: sum of 2 quarters · filed 2023-11-14 | -$19.00K 10-Q · filed 2023-11-14 | $1.31M derived: sum of 4 quarters · filed 2024-03-27 | |||
| 2022-06-30 | -$1.00K 10-Q · filed 2023-11-14 | -$14.00K 10-Q · filed 2023-08-14 | $1.32M derived: sum of 3 quarters · filed 2024-03-27 | $1.32M derived: sum of 4 quarters · filed 2024-03-27 | |||
| 2022-03-31 | -$13.00K 10-Q · filed 2023-11-14 | $1.32M derived: sum of 2 quarters · filed 2024-03-27 | $1.32M derived: sum of 3 quarters · filed 2024-03-27 | $1.33M derived: sum of 4 quarters · filed 2024-03-27 | |||
| 2021-12-31 | $1.33M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-27 | $1.34M derived: sum of 2 quarters · filed 2024-03-27 | $1.34M derived: sum of 3 quarters · filed 2024-03-27 | $1.35M 10-K · filed 2024-03-27 | |||
| 2021-09-30 | $7.00K 10-Q · filed 2022-11-14 | $14.00K derived: sum of 2 quarters · filed 2022-11-14 | $22.00K 10-Q · filed 2022-11-14 | $1.17M derived: sum of 4 quarters · filed 2023-04-11 | |||
| 2021-06-30 | $7.00K 10-Q · filed 2022-11-14 | $15.00K 10-Q · filed 2022-08-11 | $1.16M derived: sum of 3 quarters · filed 2023-04-11 | $1.18M derived: sum of 4 quarters · filed 2023-04-11 | |||
| 2021-03-31 | $8.00K 10-Q · filed 2022-11-14 | $1.16M derived: sum of 2 quarters · filed 2023-04-11 | $1.17M derived: sum of 3 quarters · filed 2023-04-11 | $1.18M derived: sum of 4 quarters · filed 2023-04-11 | |||
| 2020-12-31 | $1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-11 | $1.16M derived: sum of 2 quarters · filed 2023-04-11 | $1.17M derived: sum of 3 quarters · filed 2023-04-11 | $1.19M 10-K · filed 2023-04-11 | |||
| 2020-09-30 | $11.00K 10-Q · filed 2021-11-12 | $23.00K derived: sum of 2 quarters · filed 2021-11-12 | $36.00K 10-Q · filed 2021-11-12 | $1.26M derived: sum of 4 quarters · filed 2022-03-30 | |||
| 2020-06-30 | $12.00K 10-Q · filed 2021-11-12 | $25.00K 10-Q · filed 2021-08-12 | $1.25M derived: sum of 3 quarters · filed 2022-03-30 | $1.30M derived: sum of 4 quarters · filed 2022-03-30 | |||
| 2020-03-31 | $13.00K 10-Q · filed 2021-11-12 | $1.24M derived: sum of 2 quarters · filed 2022-03-30 | $1.28M derived: sum of 3 quarters · filed 2022-03-30 | $1.33M derived: sum of 4 quarters · filed 2022-03-30 | |||
| 2019-12-31 | $1.23M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-30 | $1.27M derived: sum of 2 quarters · filed 2022-03-30 | $1.32M derived: sum of 3 quarters · filed 2022-03-30 | $1.36M 10-K · filed 2022-03-30 | |||
| 2019-09-30 | $45.00K 10-Q · filed 2020-11-12 | $90.00K derived: sum of 2 quarters · filed 2020-11-12 | $137.00K 10-Q · filed 2020-11-12 | -$257.00K derived: sum of 4 quarters · filed 2021-03-25 | |||
| 2019-06-30 | $45.00K 10-Q · filed 2020-11-12 | $91.00K 10-Q · filed 2020-08-13 | -$302.00K derived: sum of 3 quarters · filed 2021-03-25 | -$250.00K derived: sum of 4 quarters · filed 2021-03-25 | |||
| 2019-03-31 | $46.00K 10-Q · filed 2020-11-12 | -$347.00K derived: sum of 2 quarters · filed 2021-03-25 | -$295.00K derived: sum of 3 quarters · filed 2021-03-25 | -$242.00K derived: sum of 4 quarters · filed 2021-03-25 | |||
| 2018-12-31 | -$393.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-25 | -$341.00K derived: sum of 2 quarters · filed 2021-03-25 | -$288.00K derived: sum of 3 quarters · filed 2021-03-25 | -$236.00K 10-K · filed 2021-03-25 | |||
| 2018-09-30 | $52.00K 10-Q · filed 2019-11-13 | -$52.00K 10-Q · filed 2018-11-13 | $105.00K derived: sum of 2 quarters · filed 2019-11-13 | $157.00K 10-Q · filed 2019-11-13 | -$157.00K 10-Q · filed 2018-11-13 | $41.00K derived: sum of 4 quarters · filed 2020-03-26 | |
| 2018-06-30 | $53.00K 10-Q · filed 2019-11-13 | -$52.00K 10-Q · filed 2018-08-13 | $105.00K 10-Q · filed 2019-08-13 | -$105.00K 10-Q · filed 2018-08-13 | -$11.00K derived: sum of 3 quarters · filed 2020-03-26 | -$22.00K derived: sum of 4 quarters · filed 2020-03-26 | |
| 2018-03-31 | $52.00K 10-Q · filed 2019-11-13 | -$53.00K 10-Q · filed 2018-05-15 | -$64.00K derived: sum of 2 quarters · filed 2020-03-26 | -$75.00K derived: sum of 3 quarters · filed 2020-03-26 | -$87.00K derived: sum of 4 quarters · filed 2020-03-26 | ||
| 2017-12-31 | -$116.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-26 | -$127.00K derived: sum of 2 quarters · filed 2020-03-26 | -$139.00K derived: sum of 3 quarters · filed 2020-03-26 | -$151.00K 10-K · filed 2020-03-26 | |||
| 2017-09-30 | -$11.00K 10-Q · filed 2018-11-13 | -$23.00K derived: sum of 2 quarters · filed 2018-11-13 | -$35.00K 10-Q · filed 2018-11-13 | $9.65M derived: sum of 4 quarters · filed 2019-03-29 | |||
| 2017-06-30 | -$12.00K 10-Q · filed 2018-08-13 | -$23.00K 10-Q · filed 2018-08-13 | $9.66M derived: sum of 3 quarters · filed 2019-03-29 | $9.51M derived: sum of 4 quarters · filed 2019-03-29 | |||
| 2017-03-31 | -$12.00K 10-Q · filed 2018-05-15 | $9.67M derived: sum of 2 quarters · filed 2019-03-29 | $9.52M derived: sum of 3 quarters · filed 2019-03-29 | $9.37M derived: sum of 4 quarters · filed 2019-03-29 | |||
| 2016-12-31 | $9.68M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | $9.53M derived: sum of 2 quarters · filed 2019-03-29 | $9.38M derived: sum of 3 quarters · filed 2019-03-29 | $9.23M 10-K · filed 2019-03-29 | |||
| 2016-09-30 | -$149.00K 10-Q · filed 2017-11-13 | -$298.00K derived: sum of 2 quarters · filed 2017-11-13 | -$447.00K 10-Q · filed 2017-11-13 | -$1.54M derived: sum of 4 quarters · filed 2018-03-29 | |||
| 2016-06-30 | -$149.00K 10-Q · filed 2017-08-11 | -$298.00K 10-Q · filed 2017-08-11 | -$1.39M derived: sum of 3 quarters · filed 2018-03-29 | -$1.56M derived: sum of 4 quarters · filed 2018-03-29 | |||
| 2016-03-31 | -$149.00K 10-Q · filed 2017-05-15 | -$1.24M derived: sum of 2 quarters · filed 2018-03-29 | -$1.41M derived: sum of 3 quarters · filed 2018-03-29 | -$1.58M derived: sum of 4 quarters · filed 2018-03-29 | |||
| 2015-12-31 | -$1.09M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | -$1.26M derived: sum of 2 quarters · filed 2018-03-29 | -$1.43M derived: sum of 3 quarters · filed 2018-03-29 | -$1.60M 10-K · filed 2018-03-29 | |||
| 2015-09-30 | -$170.00K 10-Q · filed 2016-11-14 | -$340.00K derived: sum of 2 quarters · filed 2016-11-14 | -$510.00K 10-Q · filed 2016-11-14 | -$3.02M derived: sum of 4 quarters · filed 2017-03-31 | |||
| 2015-06-30 | -$170.00K 10-Q · filed 2016-11-04 | -$340.00K 10-Q · filed 2016-11-04 | -$2.85M derived: sum of 3 quarters · filed 2017-03-31 | -$2.94M derived: sum of 4 quarters · filed 2017-03-31 | |||
| 2015-03-31 | -$170.00K 10-Q · filed 2016-10-24 | -$2.67M derived: sum of 2 quarters · filed 2017-03-31 | -$2.77M derived: sum of 3 quarters · filed 2017-03-31 | -$2.86M derived: sum of 4 quarters · filed 2017-03-31 | |||
| 2014-12-31 | -$2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | -$2.60M derived: sum of 2 quarters · filed 2017-03-31 | -$2.69M derived: sum of 3 quarters · filed 2017-03-31 | -$2.78M 10-K · filed 2017-03-31 | |||
| 2014-09-30 | -$92.00K 10-Q · filed 2016-08-08 | -$183.00K derived: sum of 2 quarters · filed 2016-08-08 | -$276.00K 10-Q · filed 2016-08-08 | $5.11M derived: sum of 4 quarters · filed 2016-09-27 | |||
| 2014-06-30 | -$91.00K 10-Q · filed 2016-07-15 | -$184.00K 10-Q · filed 2016-07-15 | $5.20M derived: sum of 3 quarters · filed 2016-09-27 | $5.08M derived: sum of 4 quarters · filed 2016-09-27 | |||
| 2014-03-31 | -$93.00K 10-Q · filed 2016-06-30 | $5.29M derived: sum of 2 quarters · filed 2016-09-27 | $5.17M derived: sum of 3 quarters · filed 2016-09-27 | $5.05M derived: sum of 4 quarters · filed 2016-09-27 | |||
| 2013-12-31 | $5.39M derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-27 | $5.26M derived: sum of 2 quarters · filed 2016-09-27 | $5.14M derived: sum of 3 quarters · filed 2016-09-27 | $5.02M 10-K · filed 2016-09-27 | |||
| 2013-09-30 | -$122.00K 10-Q · filed 2016-04-11 | -$245.00K derived: sum of 2 quarters · filed 2016-04-11 | -$367.00K 10-Q · filed 2016-04-11 | ||||
| 2013-06-30 | -$123.00K 10-Q · filed 2016-03-28 | -$245.00K 10-Q · filed 2016-03-28 | |||||
| 2013-03-31 | -$122.00K 10-Q · filed 2016-02-24 | ||||||
| 2012-12-31 | $58.00K 10-K · filed 2016-05-18 | ||||||
| 2011-12-31 | -$4.77M 10-K · filed 2015-12-29 |