Maui Land & Pineapple MLP Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets 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:OtherAssetsNoncurrent.
The official record: Maui Land & Pineapple’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Maui Land & Pineapple's deferred tax assets and other non-current assets?
- Maui Land & Pineapple (MLP) reported deferred tax assets and other non-current assets of $21.76M in Q1 2026.
- How has Maui Land & Pineapple's deferred tax assets and other non-current assets changed year-over-year?
- Maui Land & Pineapple's deferred tax assets and other non-current assets increased by 25.6% year-over-year, from $17.32M to $21.76M.
- What is the long-term trend for Maui Land & Pineapple's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Maui Land & Pineapple's deferred tax assets and other non-current assets has grown at a 15.1% compound annual growth rate (CAGR), from $10.21M to $20.62M.