MAUI LAND & PINEAPPLE CO INC Deferred Tax Assets, Deferred Income
MAUI LAND & PINEAPPLE CO INC (MLP) had Deferred Tax Assets, Deferred Income of $1.00 million as of 2025-12-31, per its 10-K filed 2026-04-01.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-04-01
- 2025-12-31: Deferred Tax Assets, Deferred Income $1.00M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $1.05M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $962.00K.
- 2022-12-31: Deferred Tax Assets, Deferred Income $1.02M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-04-01 |
| 2024-12-31 | $1.05M 10-K · filed 2026-04-01 |
| 2023-12-31 | $962.00K 10-K · filed 2025-03-31 |
| 2022-12-31 | $1.02M 10-K/A · filed 2025-02-20 |
| 2021-12-31 | $1.08M 10-K · filed 2023-03-24 |
| 2020-12-31 | $715.00K 10-K · filed 2022-03-01 |
| 2019-12-31 | $697.00K 10-K · filed 2021-03-02 |
| 2018-12-31 | $666.00K 10-K · filed 2020-03-03 |
| 2017-12-31 | $546.00K 10-K · filed 2019-03-01 |
| 2016-12-31 | $953.00K 10-K · filed 2018-02-26 |
| 2015-12-31 | $1.10M 10-K · filed 2017-02-24 |
| 2014-12-31 | $1.16M 10-K · filed 2016-02-26 |
| 2013-12-31 | $1.52M 10-K · filed 2015-02-27 |
| 2012-12-31 | $1.28M 10-K · filed 2014-03-20 |
| 2011-12-31 | $1.36M 10-K · filed 2013-03-01 |
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