Balance Sheet
Accounts PayablesAccumulated DepreciationAssetsBuildingsCash & EquivalentsCommon EquityConstruction in ProgressCurrent Deferred RevenueGoodwillGoodwill & IntangiblesLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOther Non-Current AssetsOther Non-Current LiabilitiesPayablesProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Real Estate - NetReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

Frp Holdings (FRPH) Non-Current Deferred Tax Liability (2016 - 2025)

Frp Holdings filings provide 16 years of Non-Current Deferred Tax Liability readings, the most recent being $68.9 million for Q4 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 1.82% to $68.9 million in Q4 2025 year-over-year; TTM through Dec 2025 was $68.9 million, a 1.82% increase, with the full-year FY2025 number at $68.9 million, up 1.82% from a year prior.
  • Non-Current Deferred Tax Liability hit $68.9 million in Q4 2025 for Frp Holdings, up from $67.7 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $78.6 million in Q4 2023 to a low of $58000.0 in Q4 2021.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $67.7 million (2024), compared with a mean of $64.8 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: crashed 91.81% in 2021 and later soared 133718.97% in 2022.
  • Frp Holdings' Non-Current Deferred Tax Liability stood at $58000.0 in 2021, then soared by 133718.97% to $77.6 million in 2022, then grew by 1.31% to $78.6 million in 2023, then decreased by 13.92% to $67.7 million in 2024, then grew by 1.82% to $68.9 million in 2025.
  • The last three reported values for Non-Current Deferred Tax Liability were $68.9 million (Q4 2025), $67.7 million (Q3 2025), and $67.7 million (Q2 2025) per Business Quant data.