MAUI LAND & PINEAPPLE CO INC Income Taxes Paid
MAUI LAND & PINEAPPLE CO INC (MLP) reported Income Taxes Paid of $412.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2019-03-01.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2019-03-01
- MAUI LAND & PINEAPPLE CO INC income taxes paid for the quarter ending 2017-12-31 was $0.00.
- MAUI LAND & PINEAPPLE CO INC income taxes paid for the quarter ending 2017-09-30 was $7.00K.
- MAUI LAND & PINEAPPLE CO INC income taxes paid for the quarter ending 2014-12-31 was -$600.00K, a 500.00% decline year-over-year.
- MAUI LAND & PINEAPPLE CO INC income taxes paid for the quarter ending 2014-09-30 was $200.00K.
- MAUI LAND & PINEAPPLE CO INC income taxes paid for fiscal 2017 was $412.00K, a 1273.33% increase from fiscal 2016.
- MAUI LAND & PINEAPPLE CO INC income taxes paid for fiscal 2016 was $30.00K, a 81.13% decline from fiscal 2015.
- MAUI LAND & PINEAPPLE CO INC income taxes paid for fiscal 2015 was $159.00K, a 73.50% decline from fiscal 2014.
- MAUI LAND & PINEAPPLE CO INC income taxes paid for fiscal 2014 was $600.00K, a 14.29% decline from fiscal 2013.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month | Income Taxes Paid 24 month |
|---|---|---|---|---|---|
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $7.00K derived: sum of 2 quarters · filed 2019-03-01 | $412.00K 10-K · filed 2019-03-01 | ||
| 2017-09-30 | $7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $412.00K 10-Q · filed 2018-11-02 | |||
| 2017-06-30 | $405.00K 10-Q · filed 2018-08-09 | ||||
| 2016-12-31 | $30.00K 10-K · filed 2018-02-26 | ||||
| 2015-12-31 | $159.00K 10-K · filed 2017-02-24 | ||||
| 2015-03-31 | $1.40M 10-Q · filed 2015-04-29 | ||||
| 2014-12-31 | -$600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$400.00K derived: sum of 2 quarters · filed 2016-02-26 | -$300.00K derived: sum of 3 quarters · filed 2016-02-26 | $600.00K 10-K · filed 2016-02-26 | |
| 2014-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | $300.00K derived: sum of 2 quarters · filed 2014-11-13 | $1.20M 10-Q · filed 2014-11-13 | $1.35M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2014-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $1.00M 10-Q · filed 2014-08-01 | $1.15M derived: sum of 3 quarters · filed 2015-02-27 | ||
| 2014-03-31 | $900.00K 10-Q · filed 2014-05-02 | $1.05M derived: sum of 2 quarters · filed 2015-02-27 | |||
| 2013-12-31 | $150.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $700.00K 10-K · filed 2015-02-27 | |||
| 2013-09-30 | $550.00K 10-Q · filed 2013-11-12 |
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