Deferred Income Tax Expense (Benefit) in USD of FRP HOLDINGS, INC. from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Frp Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • Frp Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$33K.
  • Frp Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$1.77M, a 218% decline from 2023.
  • Frp Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $1.5M, a 17.5% decline from 2022.
  • Frp Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $1.81M, a 77.2% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

FRP HOLDINGS, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$33K -$33K 01 Jan 2025 31 Mar 2025 10-Q 13 May 2025
Q1 2024 $0 -$53K -100% 01 Jan 2024 31 Mar 2024 10-Q 13 May 2025
Q1 2023 $53K +$53K 01 Jan 2023 31 Mar 2023 10-Q 14 May 2024
Q1 2022 $0 -$10.3M -100% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q1 2021 $10.3M +$10.3M 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022
Q1 2020 $0 01 Jan 2020 31 Mar 2020 10-Q 12 May 2021
Q1 2018 $0 -$3.09M -100% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2018
Q1 2017 $3.09M +$3.69M 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q4 2016 $19K -$3.43M -99.4% 01 Oct 2016 31 Dec 2016 10-K 16 Mar 2018
Q1 2016 -$599K 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017
Q4 2015 $3.45M +$2.62M +317% 01 Oct 2015 31 Dec 2015 10-QT 09 Feb 2017
Q4 2014 $826K +$826K 01 Oct 2014 31 Dec 2014 10-Q 05 Feb 2016
Q4 2013 $0 -$444K -100% 01 Oct 2013 31 Dec 2013 10-Q 05 Feb 2015
Q4 2012 $444K +$444K 01 Oct 2012 31 Dec 2012 10-Q 03 Feb 2014
Q4 2011 $0 01 Oct 2011 31 Dec 2011 10-Q 06 Feb 2013

FRP HOLDINGS, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1.77M -$3.26M -218% 01 Jan 2024 31 Dec 2024 10-K 18 Mar 2025
2023 $1.5M -$317K -17.5% 01 Jan 2023 31 Dec 2023 10-K 18 Mar 2025
2022 $1.81M -$6.13M -77.2% 01 Jan 2022 31 Dec 2022 10-K 18 Mar 2025
2021 $7.94M +$1.95M +32.5% 01 Jan 2021 31 Dec 2021 10-K 26 Mar 2024
2020 $6M -$16.1M -72.9% 01 Jan 2020 31 Dec 2020 10-K 23 Mar 2023
2019 $22.1M +$20.1M +1007% 01 Jan 2019 31 Dec 2019 10-K 30 Mar 2022
2018 $2M -$7.53M -79% 01 Jan 2018 31 Dec 2018 10-K 19 Mar 2021
2017 $9.53M +$7.63M +403% 01 Jan 2017 31 Dec 2017 10-K 12 Mar 2020
2016 $1.9M +$323K +20.5% 01 Oct 2015 30 Sep 2016 10-K 16 Mar 2018
2015 $1.57M +$1.91M 01 Oct 2014 30 Sep 2015 10-K 16 Mar 2018
2014 -$340K -$3.61M -110% 01 Oct 2013 30 Sep 2014 10-K 12 Dec 2016
2013 $3.27M +$1.74M +113% 01 Oct 2012 30 Sep 2013 10-K 11 Dec 2015
2012 $1.54M +$1.05M +213% 01 Oct 2011 30 Sep 2012 10-K 08 Dec 2014
2011 $491K -$192K -28.1% 01 Oct 2010 30 Sep 2011 10-K 04 Dec 2013
2010 $683K 01 Oct 2009 30 Sep 2010 10-K 06 Dec 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.