KAANAPALI LAND LLC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Kaanapali Land Llc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Kaanapali Land Llc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$114K, a 97.2% increase year-over-year.
  • Kaanapali Land Llc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$991K, a 67.2% increase year-over-year.
  • Kaanapali Land Llc annual Income Tax Expense (Benefit) for 2023 was -$3.34M, a 1755% decline from 2022.
  • Kaanapali Land Llc annual Income Tax Expense (Benefit) for 2022 was $202K, a 42.3% decline from 2021.
  • Kaanapali Land Llc annual Income Tax Expense (Benefit) for 2021 was $350K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$991K -$114K +$3.93M +97.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 -$4.92M -$220K -$1.53M -117% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 -$3.39M -$167K -$49K -41.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 -$3.34M -$490K -$323K -193% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-27
Q3 2023 -$3.02M -$4.04M -$3.88M -2428% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $864K $1.31M +$1.63M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 -$762K -$118K -$964K -114% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $202K -$167K -$2.13M -109% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-27
Q3 2022 $2.33M -$160K +$54K +25.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $2.28M -$317K -$171K -117% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $2.45M $846K +$2.1M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $350K $1.96M +$2.07M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-27
Q3 2021 -$1.72M -$214K +$37K +14.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$1.75M -$146K +$205K +58.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 -$1.96M -$1.25M -$998K -396% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 -$959K -$105K Oct 1, 2020 Dec 31, 2020 10-K 2023-04-11
Q3 2020 -$251K +$234K +48.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 -$351K +$3K +0.85% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 -$252K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q3 2019 -$485K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 -$354K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2016 -$1K -$16K -107% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q1 2015 $15K +$6K +66.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-10-24
Q2 2014 -$562K $1K -$4K -80% Apr 1, 2014 Jun 30, 2014 10-Q 2016-07-15
Q1 2014 -$558K $9K +$28K Jan 1, 2014 Mar 31, 2014 10-Q 2016-06-30
Q4 2013 -$586K -$567K Oct 1, 2013 Dec 31, 2013 10-K 2016-09-27
Q3 2013 -$5K Jul 1, 2013 Sep 30, 2013 10-Q 2016-04-11
Q2 2013 $5K Apr 1, 2013 Jun 30, 2013 10-Q 2016-03-28
Q1 2013 -$19K Jan 1, 2013 Mar 31, 2013 10-Q 2016-02-24
Q2 2011 -$8* +$1.00 Apr 1, 2011 Jun 30, 2011 10-Q 2011-08-12
Q2 2010 -$9* Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.