Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityInventoryLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Retained EarningsShareholder's EquityShares OutstandingTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
Growth Metrics
Income Statement
Others
Ratios

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

Kaanapali Land has reported Non-Current Deferred Tax Liability over the past 16 years, most recently at $4.8 million for Q4 2025.

  • Quarterly results put Non-Current Deferred Tax Liability at $4.8 million for Q4 2025, down 16.78% from a year ago — trailing twelve months through Dec 2025 was $4.8 million (down 16.78% YoY), and the annual figure for FY2025 was $4.8 million, down 16.78%.
  • Non-Current Deferred Tax Liability for Q4 2025 was $4.8 million at Kaanapali Land, down from $5.1 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for KANP hit a ceiling of $10.8 million in Q1 2022 and a floor of $4.8 million in Q4 2025.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $7.0 million (2021), compared with a mean of $7.4 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: skyrocketed 37.2% in 2022 and later tumbled 47.74% in 2024.
  • Kaanapali Land's Non-Current Deferred Tax Liability stood at $9.9 million in 2021, then fell by 6.09% to $9.3 million in 2022, then crashed by 35.86% to $6.0 million in 2023, then dropped by 3.51% to $5.8 million in 2024, then decreased by 16.78% to $4.8 million in 2025.
  • The last three reported values for Non-Current Deferred Tax Liability were $4.8 million (Q4 2025), $5.1 million (Q3 2025), and $5.3 million (Q2 2025) per Business Quant data.