Deferred Tax Assets, Gross of KAANAPALI LAND LLC from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
KAANAPALI LAND LLC quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • KAANAPALI LAND LLC Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $11,536,000, a 7.5% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

KAANAPALI LAND LLC Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $11,536,000 +$807,000 +7.5% 31 Dec 2024 10-K 24 Mar 2025 2024 FY
Q4 2023 $10,729,000 -$4,925,000 -31% 31 Dec 2023 10-K 24 Mar 2025 2024 FY
Q4 2022 $15,654,000 -$880,000 -5.3% 31 Dec 2022 10-K 27 Mar 2024 2023 FY
Q4 2021 $16,534,000 -$60,000 -0.36% 31 Dec 2021 10-K 27 Mar 2024 2023 FY
Q4 2020 $16,594,000 +$1,327,000 +8.7% 31 Dec 2020 10-K 11 Apr 2023 2022 FY
Q4 2019 $15,267,000 +$1,112,000 +7.9% 31 Dec 2019 10-K 30 Mar 2022 2021 FY
Q4 2018 $14,155,000 +$914,000 +6.9% 31 Dec 2018 10-K 25 Mar 2021 2020 FY
Q4 2017 $13,241,000 -$10,557,000 -44% 31 Dec 2017 10-K 26 Mar 2020 2019 FY
Q4 2016 $23,798,000 +$1,365,000 +6.1% 31 Dec 2016 10-K 29 Mar 2019 2018 FY
Q4 2015 $22,433,000 +$1,280,000 +6.1% 31 Dec 2015 10-K 29 Mar 2018 2017 FY
Q4 2014 $21,153,000 +$147,000 +0.7% 31 Dec 2014 10-K 31 Mar 2017 2016 FY
Q4 2013 $21,006,000 +$1,497,000 +7.7% 31 Dec 2013 10-K 27 Sep 2016 2015 FY
Q4 2012 $19,509,000 -$237,000 -1.2% 31 Dec 2012 10-K 18 May 2016 2014 FY
Q4 2011 $19,746,000 31 Dec 2011 10-K 29 Dec 2015 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.