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
Growth Metrics
Income Statement
Others
Ratios

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

Kaanapali Land (KANP) has 16 years of Non-Current Deferred Tax Liability data on record, last reported at $5.1 million in Q3 2025.

  • For Q3 2025, Non-Current Deferred Tax Liability fell 4.98% year-over-year to $5.1 million; the TTM value through Sep 2025 reached $5.1 million, down 4.98%, while the annual FY2024 figure was $5.8 million, 3.51% down from the prior year.
  • Non-Current Deferred Tax Liability reached $5.1 million in Q3 2025 per KANP's latest filing, down from $5.3 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 $5.1 million in Q3 2025.
  • Average Non-Current Deferred Tax Liability over 5 years is $7.6 million, with a median of $7.5 million recorded in 2021.
  • Peak YoY movement for Non-Current Deferred Tax Liability: surged 37.2% in 2022, then crashed 47.74% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $9.9 million in 2021, then decreased by 6.09% to $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 fell by 11.39% to $5.1 million in 2025.
  • Per Business Quant database, its latest 3 readings for Non-Current Deferred Tax Liability were $5.1 million in Q3 2025, $5.3 million in Q2 2025, and $5.4 million in Q1 2025.