FRP Holdings FRPH Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by FRP Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 liabilities?
- FRP Holdings (FRPH) reported deferred tax liabilities of $66.9M in Q1 2026.
- How has FRP Holdings's deferred tax liabilities changed year-over-year?
- FRP Holdings's deferred tax liabilities decreased by 1.1% year-over-year, from $67.66M to $66.9M.
- What is the long-term trend for FRP Holdings's deferred tax liabilities?
- Over 5 years (2020 to 2025), FRP Holdings's deferred tax liabilities has grown at a 148.4% compound annual growth rate (CAGR), from $708K to $66.9M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.