Maui Land & Pineapple (MLP) Tax Provisions (2010 - 2011)
Maui Land & Pineapple's (MLP) quarterly Tax Provisions came in at -$3.3 million in Q4 2011, down 4329.33% on a YoY basis from $78546.7 in Q4 2010, and down 4858.21% quarter-over-quarter from -$67000.0 in Q3 2011.
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Analysis
Maui Land & Pineapple (MLP) Tax Provisions (2010 - 2011) Analysis & Trends
Maui Land & Pineapple (MLP) has reported Tax Provisions for 2 consecutive years, with -$3.3 million the latest figure, recorded in Q4 2011.
- For the quarter ending Q4 2011, Tax Provisions fell 4329.33% year-over-year to -$3.3 million; the trailing twelve-month figure through Dec 2011 stood at -$3.5 million (changed N/A YoY), and the FY2020 full-year result was -$547000.0, down 110.94% from the prior year.
- Tax Provisions eased to -$3.3 million in Q4 2011 per MLP's latest filing, from -$67000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at -$67000.0 in Q3 2011 and bottomed at -$3.3 million in Q4 2011.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Millrose Properties | 4.45 Bn | 4.45 Bn | - | 2.46 Mn |
| 2 | St Joe | 3.64 Bn | 3.53 Bn | 73.42 Mn | 14.12 Mn |
| 3 | Howard Hughes Holdings | 3.59 Bn | 3.66 Bn | 1.07 Bn | 49.96 Mn |
| 4 | Forestar | 1.33 Bn | 933.04 Mn | 84.10 Mn | 12.70 Mn |
| 5 | Five Point Holdings | 727.83 Mn | 1.86 Bn | -23.72 Mn | 6.21 Mn |
| 6 | Tejon Ranch | 435.86 Mn | 436.16 Mn | - | 843,000.00 |
| 7 | Maui Land & Pineapple | 322.60 Mn | 322.60 Mn | 2.37 Mn | - |
| 8 | Stratus Properties | 145.68 Mn | 284.40 Mn | -1.91 Mn | 2.12 Mn |
| 9 | Global Asset Management | 103.57 Mn | 103.50 Mn | 3,274.00 | - |
| 10 | Kaanapali Land | 57.36 Mn | 19.41 Mn | -406,000.00 | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2011 | -3.32 Mn |
| Sep 30, 2011 | -67,000.00 |
| Dec 31, 2010 | -75,000.00 |
| Sep 30, 2010 | -261,000.00 |