FRP Holdings FRPH Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by FRP Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: FRP Holdings’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is FRP Holdings's deferred tax assets?
- FRP Holdings (FRPH) reported deferred tax assets of $1K in Q1 2026.
- How has FRP Holdings's deferred tax assets changed year-over-year?
- FRP Holdings's deferred tax assets increased by 103.0% year-over-year, from -$33K to $1K.
- What is the long-term trend for FRP Holdings's deferred tax assets?
- Over 2 years (2022 to 2024), FRP Holdings's deferred tax assets has grown at a -1.2% compound annual growth rate (CAGR), from $1.81M to -$1.77M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.