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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Kaanapali Land Llc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)