MAUI LAND & PINEAPPLE CO INC Deferred Tax Liabilities, Gross
MAUI LAND & PINEAPPLE CO INC (MLP) had Deferred Tax Liabilities, Gross of $2.38 million as of 2012-12-31, per its 10-K filed 2014-03-20.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2014-03-20
- 2012-12-31: Deferred Tax Liabilities, Gross $2.38M.
- 2011-12-31: Deferred Tax Liabilities, Gross $2.38M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2012-12-31 | $2.38M 10-K · filed 2014-03-20 |
| 2011-12-31 | $2.38M 10-K · filed 2013-03-01 |
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