Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityInventoryLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Retained EarningsShareholder's EquityShares OutstandingTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
Growth Metrics
Income Statement
Others
Ratios

Kaanapali Land (KANP) Non-Current Deferred Tax Liability (2016 - 2026)

Kaanapali Land has reported Non-Current Deferred Tax Liability over the past 16 years, most recently at $4.8 million for Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability fell 16.78% year-over-year to $4.8 million; the TTM value through Dec 2025 reached $4.8 million, down 16.78%, while the annual FY2025 figure was $4.8 million, 16.78% down from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $4.8 million at Kaanapali Land, down from $5.1 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $10.8 million in Q1 2022 and troughed at $4.8 million in Q4 2025.
  • A 5-year average of $7.4 million and a median of $7.0 million in 2021 define the central range for Non-Current Deferred Tax Liability.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: surged 37.2% in 2022 and later crashed 47.74% in 2024.
  • Year by year, Non-Current Deferred Tax Liability stood at $9.9 million in 2021, then dropped by 6.09% to $9.3 million in 2022, then plummeted by 35.86% to $6.0 million in 2023, then decreased by 3.51% to $5.8 million in 2024, then fell by 16.78% to $4.8 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for KANP at $4.8 million in Q4 2025, $5.1 million in Q3 2025, and $5.3 million in Q2 2025.