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

Kaanapali Land's (KANP) quarterly Non-Current Deferred Tax Liability came in at $4.8 million in Q1 2026, down 11.42% year-on-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.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 11.42% year-over-year to $4.8 million in Q1 2026; TTM through Mar 2026 was $4.8 million, a 11.42% 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 held at $4.8 million in Q1 2026 per KANP's latest filing, from $4.8 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $10.8 million in Q1 2022 and bottomed 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.
  • Across the five-year window, Non-Current Deferred Tax Liability jumped 37.2% in 2022 and plunged 47.74% in 2024, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $9.3 million in 2022, then tumbled 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.
  • Per Business Quant, the three latest KANP Non-Current Deferred Tax Liability figures stand at $4.8 million (Q1 2026), $4.8 million (Q4 2025), and $5.1 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Vesta Real Estate Corporation, S.A.B. de C.V 29.56 Bn 29.56 Bn -
2 Howard Hughes Holdings 3.97 Bn 3.97 Bn 182.88 Mn
3 Century Communities 2.05 Bn 1.95 Bn 190.18 Mn
4 Forestar 1.50 Bn 1.10 Bn 84.10 Mn
5 Five Point Holdings 415.49 Mn 66.11 Mn -23.72 Mn
6 Belpointe PREP 176.12 Mn 176.12 Mn -
7 Smith Douglas Homes 140.59 Mn 112.60 Mn 40.45 Mn
8 Amrep 118.35 Mn 65.66 Mn 4.41 Mn
9 Logistic Properties of the Americas 94.54 Mn 94.54 Mn -
10 Kaanapali Land 55.35 Mn 18.66 Mn 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