Kaanapali Land KANP
OTC KANP
$32.00 +0.00 (+0.00%)
At close: Sep 17, 2026 · 4:00 PM EDT

Kaanapali Land (KANP) Non-Current Deferred Tax Liability (2010 - 2026)

Kaanapali Land (KANP) posted Non-Current Deferred Tax Liability of $4.8 million for Q2 2026, little changed on a QoQ basis from $4.8 million in Q1 2026, and down 9.45% year-over-year from $5.3 million in Q2 2025.

Analysis

Kaanapali Land (KANP) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends

Kaanapali Land has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $4.8 million in Q2 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 9.45% year-over-year to $4.8 million in Q2 2026; TTM through Jun 2026 was $4.8 million, a 9.45% decrease from a year earlier, with the FY2025 full-year figure at $4.8 million, down 16.78% from the prior year.
  • Non-Current Deferred Tax Liability was $4.8 million for Q2 2026 at Kaanapali Land, roughly flat from $4.8 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $10.8 million in Q1 2022, with the low at $4.8 million in Q4 2025.
  • Average Non-Current Deferred Tax Liability over 5 years is $7.0 million, with a median of $5.7 million recorded in 2024.
  • The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability soared 37.2% in 2022, then tumbled 47.74% in 2024.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $9.3 million in 2022, then plunged by 35.86% to $6.0 million in 2023, then retreated by 3.51% to $5.8 million in 2024, then decreased by 16.78% to $4.8 million in 2025, then changed by 0.0% to $4.8 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $4.8 million (Q2 2026), $4.8 million (Q1 2026), and $4.8 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Millrose Properties 4.45 Bn 4.45 Bn -
2 St Joe 3.64 Bn 3.53 Bn 73.42 Mn
3 Howard Hughes Holdings 3.59 Bn 3.66 Bn 1.07 Bn
4 Forestar 1.33 Bn 933.04 Mn 84.10 Mn
5 Five Point Holdings 727.83 Mn 1.86 Bn -23.72 Mn
6 Tejon Ranch 435.86 Mn 436.16 Mn -
7 Maui Land & Pineapple 322.60 Mn 322.60 Mn 2.37 Mn
8 Stratus Properties 145.68 Mn 284.40 Mn -1.91 Mn
9 Global Asset Management 103.57 Mn 103.50 Mn 3,274.00
10 Kaanapali Land 57.36 Mn 19.41 Mn -406,000.00
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 4.80 Mn
Mar 31, 2026 4.80 Mn
Dec 31, 2025 4.80 Mn
Sep 30, 2025 5.11 Mn
Jun 30, 2025 5.30 Mn
Mar 31, 2025 5.42 Mn
Dec 31, 2024 5.77 Mn
Sep 30, 2024 5.38 Mn
Jun 30, 2024 5.49 Mn
Mar 31, 2024 5.71 Mn
Dec 31, 2023 5.98 Mn
Sep 30, 2023 6.47 Mn
Jun 30, 2023 10.51 Mn
Mar 31, 2023 9.21 Mn
Dec 31, 2022 9.32 Mn
Sep 30, 2022 10.29 Mn
Jun 30, 2022 10.45 Mn
Mar 31, 2022 10.77 Mn
Dec 31, 2021 16.08 Mn
Sep 30, 2021 7.50 Mn