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Maui Land & Pineapple MLP Deferred Revenue
Deferred Revenue at other companies
Other financials
Where this comes from
Reported directly by Maui Land & Pineapple in its filing.
Tagged under the XBRL concept us-gaap:ContractWithCustomerLiabilityCurrent.
The source filing: Maui Land & Pineapple’s 10-Q, filed May 15, 2026.
- Filed
- May 15, 2026, 4:37 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001437749-26-017407
| Line item | March 31, 2026 / (unaudited) | December 31, 2025 / (audited0 |
|---|---|---|
| Accounts payable | $1,680 | $2,774 |
| Payroll and employee benefits | 607 | 1,159 |
| Accrued retirement benefits, current portion | 1,609 | 1,620 |
| Deferred revenue, current portion | 1,106 | 833 |
| Long-term debt, current portion | 85 | 85 |
| Lease liabilities, current portion | 88 | 106 |
| Other current liabilities | 604 | 786 |
| Total current liabilities | 5,779 | 7,363 |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Maui Land & Pineapple's deferred revenue?
- Maui Land & Pineapple (MLP) reported deferred revenue of $1.11M in Q1 2026.
- How has Maui Land & Pineapple's deferred revenue changed year-over-year?
- Maui Land & Pineapple's deferred revenue decreased by 3.7% year-over-year, from $1.15M to $1.11M.
- What is the long-term trend for Maui Land & Pineapple's deferred revenue?
- Over 5 years (2020 to 2025), Maui Land & Pineapple's deferred revenue has grown at a 26.2% compound annual growth rate (CAGR), from $260K to $833K.
- What does deferred revenue mean?
- Payments received from customers for goods or services to be delivered within one year — recognized as revenue as performance obligations are satisfied.
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