MAUI LAND & PINEAPPLE CO INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
MAUI LAND & PINEAPPLE CO INC (MLP) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $16.00 thousand as of 2018-12-31, per its 10-K filed 2020-03-03.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2020-03-03
- 2018-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $16.00K.
- 2017-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $13.00K.
- 2016-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $22.00K.
- 2015-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $22.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2018-12-31 | $16.00K 10-K · filed 2020-03-03 |
| 2017-12-31 | $13.00K 10-K · filed 2019-03-01 |
| 2016-12-31 | $22.00K 10-K · filed 2018-02-26 |
| 2015-12-31 | $22.00K 10-K · filed 2017-02-24 |
| 2014-12-31 | $154.00K 10-K · filed 2016-02-26 |
| 2013-12-31 | $150.00K 10-K · filed 2015-02-27 |
| 2012-12-31 | $145.00K 10-K · filed 2014-03-20 |
| 2011-12-31 | $253.00K 10-K · filed 2013-03-01 |
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