TEJON RANCH CO. Deferred Tax Liabilities, Property, Plant and Equipment
TEJON RANCH CO. (TRC) had Deferred Tax Liabilities, Property, Plant and Equipment of $5.96 million as of 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-19
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $5.96M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $5.45M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $4.77M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $4.49M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $5.96M 10-K · filed 2026-03-19 |
| 2024-12-31 | $5.45M 10-K · filed 2026-03-19 |
| 2023-12-31 | $4.77M 10-K · filed 2025-03-06 |
| 2022-12-31 | $4.49M 10-K · filed 2024-03-06 |
| 2021-12-31 | $3.72M 10-K · filed 2023-03-08 |
| 2020-12-31 | $3.53M 10-K · filed 2022-03-03 |
| 2019-12-31 | $2.89M 10-K · filed 2021-03-03 |
| 2018-12-31 | $3.10M 10-K · filed 2020-03-10 |
| 2017-12-31 | $3.56M 10-K · filed 2019-03-01 |
| 2016-12-31 | $5.28M 10-K · filed 2018-03-12 |
| 2015-12-31 | $5.04M 10-K · filed 2017-03-13 |
| 2014-12-31 | $4.23M 10-K · filed 2016-03-08 |
| 2013-12-31 | $3.50M 10-K · filed 2015-03-16 |
| 2012-12-31 | $3.37M 10-K · filed 2014-03-17 |
| 2011-12-31 | $2.50M 10-K · filed 2013-03-15 |
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