Balance Sheet
Accounts PayablesAccumulated DepreciationAccumulated ExpensesAssetsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deffered RevenueOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - AccuredReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
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Income Statement
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Ratios

Maui Land & Pineapple (MLP) Current Taxes (2016 - 2017)

Maui Land & Pineapple filings provide 8 years of Current Taxes readings, the most recent being $405000.0 for Q1 2017.

  • On a quarterly basis, Current Taxes fell 8.58% to $405000.0 in Q1 2017 year-over-year; TTM through Mar 2017 was $405000.0, a 8.58% decrease, with the full-year FY2016 number at $443000.0, down 6.34% from a year prior.
  • Current Taxes hit $405000.0 in Q1 2017 for Maui Land & Pineapple, down from $443000.0 in the prior quarter.
  • In the past five years, Current Taxes ranged from a high of $2.5 million in Q1 2013 to a low of $378000.0 in Q2 2015.
  • Median Current Taxes over the past 5 years was $473000.0 (2015), compared with a mean of $860941.2.
  • Biggest five-year swings in Current Taxes: crashed 60.17% in 2014 and later grew 17.2% in 2016.
  • Maui Land & Pineapple's Current Taxes stood at $1.4 million in 2013, then crashed by 60.17% to $566000.0 in 2014, then decreased by 16.43% to $473000.0 in 2015, then decreased by 6.34% to $443000.0 in 2016, then dropped by 8.58% to $405000.0 in 2017.
  • The last three reported values for Current Taxes were $405000.0 (Q1 2017), $443000.0 (Q4 2016), and $443000.0 (Q3 2016) per Business Quant data.