MAUI LAND & PINEAPPLE CO INC Unrecognized Tax Benefits, Interest on Income Taxes Accrued
MAUI LAND & PINEAPPLE CO INC (MLP) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $0 as of 2014-12-31, per its 10-K filed 2015-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2015-02-27
- 2014-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $0.00.
- 2013-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $296.00K.
- 2013-09-30: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $295.00K.
- 2013-06-30: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $290.00K.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
|---|---|
| 2014-12-31 | $0.00 10-K · filed 2015-02-27 |
| 2013-12-31 | $296.00K 10-K · filed 2015-02-27 |
| 2013-09-30 | $295.00K 10-Q · filed 2013-11-12 |
| 2013-06-30 | $290.00K 10-Q · filed 2013-07-26 |
| 2013-03-31 | $914.00K 10-Q · filed 2013-05-02 |
| 2012-12-31 | $899.00K 10-K · filed 2014-03-20 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| OFFICE PROPERTIES INCOME TRUST (OPI) | United States | $0.366B | -0.08 |
| FRP HOLDINGS, INC. (FRPH) | United States | $0.405B | 5,003.56 |
| TEJON RANCH CO (TRC) | United States | $0.440B | 83.74 |
| AH Realty Trust, Inc. (AHRT) | United States | $0.451B | -10.59 |
| Claros Mortgage Trust, Inc. (CMTG) | United States | $0.183B | -0.62 |
| Angel Oak Mortgage REIT, Inc. (AOMR) | United States | $0.173B | 11.25 |
| Comstock Holding Companies, Inc. (CHCI) | United States | $0.163B | 4.01 |
| Mobile Infrastructure Corp (BEEP) | United States | $0.118B | |
| Alset Inc. (AEI) | United States | $0.031B | -1.44 |
| reAlpha Tech Corp. (AIRE) | United States | $0.008B |