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

Kaanapali Land (KANP) recorded quarterly Non-Current Deferred Tax Liability of $4.8 million in Q1 2026, little changed quarter-over-quarter from $4.8 million in Q4 2025, and down 11.42% on a YoY basis from $5.4 million in Q1 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 was $4.8 million for Q1 2026 at Kaanapali Land, roughly flat from $4.8 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $10.8 million in Q1 2022 to a low of $4.8 million in Q4 2025.
  • Historically, Non-Current Deferred Tax Liability has averaged $7.1 million across 5 years, with a median of $5.8 million in 2024.
  • The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability surged 37.2% in 2022, then plunged 47.74% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $9.3 million in 2022, then sank by 35.86% to $6.0 million in 2023, then fell by 3.51% to $5.8 million in 2024, then retreated 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 (Q1 2026), $4.8 million (Q4 2025), and $5.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Vesta Real Estate Corporation, S.A.B. de C.V 19.65 Bn 19.45 Bn -
2 Howard Hughes Holdings 3.99 Bn 2.22 Bn 182.88 Mn
3 Century Communities 1.70 Bn 1.62 Bn 637.90 Mn
4 Forestar 1.48 Bn 1.12 Bn 80.20 Mn
5 Five Point Holdings 361.15 Mn 1.49 Bn 13.58 Mn
6 Sky Harbour 317.31 Mn 324.50 Mn 7.09 Mn
7 Belpointe PREP 180.46 Mn 161.50 Mn -
8 Amrep 138.84 Mn 88.35 Mn 14.23 Mn
9 Smith Douglas Homes 121.76 Mn 447.61 Mn 40.45 Mn
10 Kaanapali Land - - 10.32 Mn

Historic Data

Download Data
DateValue
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
Dec 31, 2023 5.98 Mn
Dec 31, 2023 5.98 Mn