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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
KAANAPALI LAND LLC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • KAANAPALI LAND LLC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $6,549,000, a 2% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

KAANAPALI LAND LLC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $6,549,000 +$127,000 +2% 31 Dec 2024 10-K 24 Mar 2025 2024 FY
Q4 2023 $6,422,000 -$3,344,000 -34% 31 Dec 2023 10-K 24 Mar 2025 2024 FY
Q4 2022 $9,766,000 -$613,000 -5.9% 31 Dec 2022 10-K 27 Mar 2024 2023 FY
Q4 2021 $10,379,000 +$150,000 +1.5% 31 Dec 2021 10-K 27 Mar 2024 2023 FY
Q4 2020 $10,229,000 +$258,000 +2.6% 31 Dec 2020 10-K 11 Apr 2023 2022 FY
Q4 2019 $9,971,000 +$193,000 +2% 31 Dec 2019 10-K 30 Mar 2022 2021 FY
Q4 2018 $9,778,000 +$220,000 +2.3% 31 Dec 2018 10-K 25 Mar 2021 2020 FY
Q4 2017 $9,558,000 -$8,566,000 -47% 31 Dec 2017 10-K 26 Mar 2020 2019 FY
Q4 2016 $18,124,000 +$1,691,000 +10% 31 Dec 2016 10-K 29 Mar 2019 2018 FY
Q4 2015 $16,433,000 +$1,795,000 +12% 31 Dec 2015 10-K 29 Mar 2018 2017 FY
Q4 2014 $14,638,000 +$396,000 +2.8% 31 Dec 2014 10-K 31 Mar 2017 2016 FY
Q4 2013 $14,242,000 +$1,077,000 +8.2% 31 Dec 2013 10-K 27 Sep 2016 2015 FY
Q4 2012 $13,165,000 +$241,000 +1.9% 31 Dec 2012 10-K 18 May 2016 2014 FY
Q4 2011 $12,924,000 31 Dec 2011 10-K 29 Dec 2015 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.