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| Date | Value |
|---|---|
| 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 |