Unrecognized Tax Benefits of MAUI LAND & PINEAPPLE CO INC from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: MAUI LAND & PINEAPPLE CO INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
MAUI LAND & PINEAPPLE CO INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $0.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

MAUI LAND & PINEAPPLE CO INC Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$0	$0		31 Dec 2024	10-K	31 Mar 2025	2024	FY
Q4 2023	$0			31 Dec 2023	10-K	31 Mar 2025	2024	FY
Q4 2013	$0	-$248,000	-100%	31 Dec 2013	10-K	27 Feb 2015	2014	FY
Q3 2013	$28,000	-$598,000	-96%	30 Sep 2013	10-Q	12 Nov 2013	2013	Q3
Q2 2013	$28,000	-$598,000	-96%	30 Jun 2013	10-Q	26 Jul 2013	2013	Q2
Q1 2013	$248,000			31 Mar 2013	10-Q	02 May 2013	2013	Q1
Q4 2012	$248,000	-$378,000	-60%	31 Dec 2012	10-K	27 Feb 2015	2014	FY
Q3 2012	$626,000			30 Sep 2012	10-Q	25 Oct 2012	2012	Q3
Q2 2012	$626,000			30 Jun 2012	10-Q	03 Aug 2012	2012	Q2
Q4 2011	$626,000	-$326,000	-34%	31 Dec 2011	10-K	20 Mar 2014	2013	FY
Q4 2010	$952,000			31 Dec 2010	10-K	01 Mar 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.