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Maui Land & Pineapple MLP Member 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 |
|---|---|---|
| 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 |
| TOTAL LIABILITIES | 15,821 | 14,905 |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Maui Land & Pineapple's member deposits — contract with customer liability noncurrent?
- Maui Land & Pineapple (MLP) reported member deposits — contract with customer liability noncurrent of $1.93M in Q1 2026.
- How has Maui Land & Pineapple's member deposits — contract with customer liability noncurrent changed year-over-year?
- Maui Land & Pineapple's member deposits — contract with customer liability noncurrent decreased by 0.6% year-over-year, from $1.94M to $1.93M.
- What is the long-term trend for Maui Land & Pineapple's member deposits — contract with customer liability noncurrent?
- Over 4 years (2021 to 2025), Maui Land & Pineapple's member deposits — contract with customer liability noncurrent has grown at a -5.4% compound annual growth rate (CAGR), from $9.65M to $7.74M.
- What does member deposits — contract with customer liability noncurrent mean?
- This metric represents the noncurrent portion of deferred revenue or customer deposits received from members for long-term resort amenities or membership programs. It reflects the company's obligation to provide future services or access to facilities beyond the next fiscal year. Monitoring this balance provides insight into the long-term stability of membership-based revenue streams and the company's future performance obligations.
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