Kaanapali Land (KANP) Non-Current Deferred Tax Liability (2010 - 2026)
Kaanapali Land (KANP) posted quarterly Non-Current Deferred Tax Liability of $4.8 million for Q1 2026, down 11.42% year-over-year from $5.4 million in Q1 2025, and little changed quarter-over-quarter from $4.8 million in Q4 2025.
Kaanapali Land (KANP) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Kaanapali Land's Non-Current Deferred Tax Liability history runs 17 years deep, the most recent figure standing at $4.8 million for Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability fell 11.42% year-over-year to $4.8 million; the TTM figure through Mar 2026 stood at $4.8 million (down 11.42% YoY), while the FY2025 annual figure was $4.8 million, down 16.78% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $4.8 million, 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.
- The 5-year median for Non-Current Deferred Tax Liability is $5.8 million (2024), against an average of $7.1 million.
- The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability jumped 37.2% in 2022, then tumbled 47.74% in 2024.
- Kaanapali Land's Non-Current Deferred Tax Liability stood at $9.3 million in 2022, then plunged by 35.86% to $6.0 million in 2023, then declined by 3.51% to $5.8 million in 2024, then fell by 16.78% to $4.8 million in 2025, then changed by 0.0% to $4.8 million in 2026.
- Business Quant data shows KANP's Non-Current Deferred Tax Liability at $4.8 million in Q1 2026, $4.8 million in Q4 2025, and $5.1 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Howard Hughes Holdings | 3.94 Bn | 3.94 Bn | 1.07 Bn |
| 2 | Vesta Real Estate Corporation, S.A.B. de C.V | 3.04 Bn | 3.04 Bn | - |
| 3 | Century Communities | 2.01 Bn | 1.92 Bn | 190.18 Mn |
| 4 | Forestar | 1.49 Bn | 1.10 Bn | 84.10 Mn |
| 5 | Five Point Holdings | 389.23 Mn | 39.86 Mn | -23.72 Mn |
| 6 | Belpointe PREP | 187.10 Mn | 187.10 Mn | - |
| 7 | Amrep | 122.80 Mn | 70.12 Mn | 4.41 Mn |
| 8 | Logistic Properties of the Americas | 106.67 Mn | 106.67 Mn | - |
| 9 | Smith Douglas Homes | 103.50 Mn | 89.30 Mn | 47.92 Mn |
| 10 | Kaanapali Land | 53.80 Mn | 15.84 Mn | -406,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 4.80 Mn |
| Jun 30, 2026 | 4.80 Mn |
| Mar 31, 2026 | 4.80 Mn |
| Mar 31, 2026 | 4.80 Mn |
| Dec 31, 2025 | 4.80 Mn |
| Dec 31, 2025 | 4.80 Mn |
| Sep 30, 2025 | 5.11 Mn |
| Sep 30, 2025 | 5.11 Mn |
| Jun 30, 2025 | 5.30 Mn |
| Jun 30, 2025 | 5.30 Mn |
| Mar 31, 2025 | 5.42 Mn |
| Mar 31, 2025 | 5.42 Mn |
| Dec 31, 2024 | 5.77 Mn |
| Dec 31, 2024 | 5.77 Mn |
| Sep 30, 2024 | 5.38 Mn |
| Sep 30, 2024 | 5.38 Mn |
| Jun 30, 2024 | 5.49 Mn |
| Jun 30, 2024 | 5.49 Mn |
| Mar 31, 2024 | 5.71 Mn |
| Mar 31, 2024 | 5.71 Mn |