MAUI LAND & PINEAPPLE CO INC Increase (Decrease) in Income Taxes Payable
MAUI LAND & PINEAPPLE CO INC (MLP) reported Increase (Decrease) in Income Taxes Payable of $2.50 million for the 12-month period ending 2019-12-31, per its 10-K filed 2021-03-02.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2021-03-02
- MAUI LAND & PINEAPPLE CO INC increase (decrease) in income taxes payable for fiscal 2019 was $2.50M.
- MAUI LAND & PINEAPPLE CO INC increase (decrease) in income taxes payable for fiscal 2018 was -$2.50M.
- MAUI LAND & PINEAPPLE CO INC increase (decrease) in income taxes payable for fiscal 2017 was -$443.00K.
- MAUI LAND & PINEAPPLE CO INC increase (decrease) in income taxes payable for fiscal 2016 was -$30.00K.
| Period end | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|
| 2019-12-31 | $2.50M 10-K · filed 2021-03-02 |
| 2018-12-31 | -$2.50M 10-K · filed 2020-03-03 |
| 2017-12-31 | -$443.00K 10-K · filed 2019-03-01 |
| 2016-12-31 | -$30.00K 10-K · filed 2018-02-26 |
| 2015-12-31 | -$93.00K 10-K · filed 2017-02-24 |
| 2014-12-31 | -$855.00K 10-K · filed 2016-02-26 |
| 2013-12-31 | -$1.04M 10-K · filed 2015-02-27 |
| 2012-12-31 | -$309.00K 10-K · filed 2014-03-20 |
| 2011-12-31 | -$632.00K 10-K · filed 2013-03-01 |
| 2010-12-31 | $5.67M 10-K · filed 2012-03-02 |
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