Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityInventoryLiabilities and Shareholders EquityNon-Current Deferred Tax LiabilityOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionProperty, Plant & Equipment (Net)Retained EarningsShareholder's EquityTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
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Income Statement
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Ratios

Kaanapali Land (KANP) Non-Current Deferred Tax Liability (2016 - 2025)

Historic Non-Current Deferred Tax Liability for Kaanapali Land (KANP) over the last 16 years, with Q3 2025 value amounting to $5.1 million.

  • Kaanapali Land's Non-Current Deferred Tax Liability fell 498.14% to $5.1 million in Q3 2025 from the same period last year, while for Sep 2025 it was $5.1 million, marking a year-over-year decrease of 498.14%. This contributed to the annual value of $5.8 million for FY2024, which is 351.23% down from last year.
  • Kaanapali Land's Non-Current Deferred Tax Liability amounted to $5.1 million in Q3 2025, which was down 498.14% from $5.3 million recorded in Q2 2025.
  • Kaanapali Land's 5-year Non-Current Deferred Tax Liability high stood at $16.1 million for Q4 2021, and its period low was $5.1 million during Q3 2025.
  • Moreover, its 5-year median value for Non-Current Deferred Tax Liability was $7.5 million (2021), whereas its average is $7.9 million.
  • Its Non-Current Deferred Tax Liability has fluctuated over the past 5 years, first skyrocketed by 7670.59% in 2021, then plummeted by 4774.09% in 2024.
  • Over the past 5 years, Kaanapali Land's Non-Current Deferred Tax Liability (Quarter) stood at $16.1 million in 2021, then tumbled by 42.03% to $9.3 million in 2022, then plummeted by 35.86% to $6.0 million in 2023, then fell by 3.51% to $5.8 million in 2024, then fell by 11.39% to $5.1 million in 2025.
  • Its Non-Current Deferred Tax Liability was $5.1 million in Q3 2025, compared to $5.3 million in Q2 2025 and $5.4 million in Q1 2025.