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Maui Land & Pineapple MLP Excluding Deposits — Contract With Customer Liability Noncurrent
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Where this comes from
Reported directly by Maui Land & Pineapple in its filing.
Tagged under the XBRL concept us-gaap:ContractWithCustomerLiabilityNoncurrent.
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 |
|---|---|---|
| Total current liabilities | 5,779 | 7,363 |
| LONG-TERM LIABILITIES | ||
| Line of credit | 6,500 | 4,000 |
| Deferred revenue, noncurrent portion | 1,066 | 1,100 |
| Deposits | 1,927 | 1,927 |
| Long-term debt, noncurrent portion | 88 | 102 |
| Lease liabilities, noncurrent portion | 461 | 413 |
| Total long-term liabilities | 10,042 | 7,542 |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Maui Land & Pineapple's excluding deposits — contract with customer liability noncurrent?
- Maui Land & Pineapple (MLP) reported excluding deposits — contract with customer liability noncurrent of $1.07M in Q1 2026.
- How has Maui Land & Pineapple's excluding deposits — contract with customer liability noncurrent changed year-over-year?
- Maui Land & Pineapple's excluding deposits — contract with customer liability noncurrent decreased by 11.2% year-over-year, from $1.2M to $1.07M.
- What does excluding deposits — contract with customer liability noncurrent mean?
- This metric represents the long-term portion of contract liabilities associated with customer agreements, specifically excluding any refundable deposits held. It reflects the value of performance obligations that the company is obligated to satisfy over a period exceeding one year. Monitoring this balance helps investors assess the company's future revenue recognition potential and the long-term nature of its contractual commitments with customers.
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