$MLP
MAUI LAND & PINEAPPLE CO INC Stock $mlp

$mlp Overview Financials Valuation SEC Filings Company Website

2024 Q1 Form 10-K Financial Statement

#000143774924009834 Filed on March 28, 2024

Income Statement

Concept	2024 Q1	2023 Q4	2023
Revenue	$2.483M	$4.043M	$10.92M
YoY Change	8.05%	86.06%	-47.92%
Cost Of Revenue	$1.694M	$1.924M	$6.547M
YoY Change	18.79%	30.0%	6.09%
Gross Profit	$789.0K	$2.119M	$4.368M
YoY Change	-9.52%	205.77%	-70.46%
Gross Profit Margin	31.78%	52.41%	40.02%
Selling, General & Admin	$2.016M	$1.376M	$6.844M
YoY Change	1.36%	46.7%	68.03%
% of Gross Profit	255.51%	64.94%	156.68%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$172.0K	$186.0K	$869.0K
YoY Change	-32.02%	-33.33%	-22.13%
% of Gross Profit	21.8%	8.78%	19.89%
Operating Expenses	$2.188M	$1.562M	$7.713M
YoY Change	-2.41%	28.35%	24.99%
Operating Profit	-$1.399M	$557.0K	-$3.345M
YoY Change	2.12%	-206.3%	-134.82%
Interest Expense	-$2.000K	-$1.000K	-$6.000K
YoY Change	0.0%	0.0%	0.0%
% of Operating Profit		-0.18%
Other Income/Expense, Net	$104.0K	$37.00K	$271.0K
YoY Change	-19.38%	-100.5%	281.69%
Pretax Income	-$1.375M	$593.0K	-$3.080M
YoY Change	0.81%	-107.42%	-272.36%
Income Tax			$0.00
% Of Pretax Income
Net Earnings	-$1.375M	$593.0K	-$3.080M
YoY Change	0.81%	-107.42%	-272.36%
Net Earnings / Revenue	-55.38%	14.67%	-28.22%
Basic Earnings Per Share			-$150.00
Diluted Earnings Per Share	-$0.07	$0.03	-$0.16
COMMON SHARES
Basic Shares Outstanding	19.68M	19.62M	19.60M
Diluted Shares Outstanding	19.90M		19.70M

Balance Sheet

Concept	2024 Q1	2023 Q4	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments	$7.966M	$8.371M	$8.371M
YoY Change	-31.38%	-23.42%	-23.42%
Cash & Equivalents	$5.377M	$5.700M	$5.700M
Short-Term Investments	$2.589M	$2.671M	$2.671M
Other Short-Term Assets	$347.0K	$467.0K	$467.0K
YoY Change	-89.71%	-86.25%	-86.25%
Inventory
Prepaid Expenses
Receivables	$1.253M	$1.166M	$1.166M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$9.566M	$10.00M	$10.00M
YoY Change	-39.83%	-34.27%	-34.27%
LONG-TERM ASSETS
Property, Plant & Equipment	$16.03M	$16.06M	$16.06M
YoY Change	2.57%	1.14%	1.14%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$1.627M	$2.072M	$2.072M
YoY Change	2705.17%	276.04%	276.04%
Other Assets	$16.46M	$14.09M	$14.09M
YoY Change	52.37%	24.58%	30.97%
Total Long-Term Assets	$32.49M	$32.22M	$32.22M
YoY Change	22.93%	18.51%	18.51%
TOTAL ASSETS
Total Short-Term Assets	$9.566M	$10.00M	$10.00M
Total Long-Term Assets	$32.49M	$32.22M	$32.22M
Total Assets	$42.06M	$42.22M	$42.22M
YoY Change	-0.64%	-0.43%	-0.43%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.408M	$1.154M	$1.154M
YoY Change	116.62%	95.93%	95.93%
Accrued Expenses	$359.0K	$644.0K	$644.0K
YoY Change	-65.65%	-36.3%	-36.3%
Deferred Revenue	$308.0K	$217.0K
YoY Change	-39.13%	-4.41%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$2.550M	$2.480M	$2.480M
YoY Change	-4.82%	7.5%	7.5%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$12.00K	$5.039M	$5.039M
YoY Change	-42.86%	16696.67%	-20.36%
Total Long-Term Liabilities	$4.951M	$5.039M	$5.039M
YoY Change	-20.92%	-20.36%	-20.36%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.550M	$2.480M	$2.480M
Total Long-Term Liabilities	$4.951M	$5.039M	$5.039M
Total Liabilities	$7.501M	$7.519M	$7.519M
YoY Change	-16.1%	-12.91%	-12.91%
SHAREHOLDERS EQUITY
Retained Earnings	-$54.99M	-$53.62M
YoY Change	5.96%	6.09%
Common Stock	$85.20M	$84.68M
YoY Change	1.08%	1.54%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$34.55M	$34.70M	$34.70M
YoY Change
Total Liabilities & Shareholders Equity	$42.06M	$42.22M	$42.22M
YoY Change	-0.64%	-0.43%	-0.43%

Cashflow Statement

Concept	2024 Q1	2023 Q4	2023
OPERATING ACTIVITIES
Net Income	-$1.375M	$593.0K	-$3.080M
YoY Change	0.81%	-107.42%	-272.36%
Depreciation, Depletion And Amortization	$172.0K	$186.0K	$869.0K
YoY Change	-32.02%	-33.33%	-22.13%
Cash From Operating Activities	-$10.00K	-$1.171M	-$1.371M
YoY Change	-101.37%	-688.44%	-121.89%
INVESTING ACTIVITIES
Capital Expenditures		$618.0K	$618.0K
YoY Change			1772.73%
Acquisitions
YoY Change
Other Investing Activities	-$245.0K	$724.0K	-$246.0K
YoY Change	642.42%	-124.29%	-845.45%
Cash From Investing Activities	-$245.0K	$106.0K	-$864.0K
YoY Change	642.42%	-103.56%	-71.34%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$68.00K	-4.000K	-574.0K
YoY Change	-87.5%	-83.33%	71.34%
NET CHANGE
Cash From Operating Activities	-$10.00K	-1.171M	-1.371M
Cash From Investing Activities	-$245.0K	106.0K	-864.0K
Cash From Financing Activities	-$68.00K	-4.000K	-574.0K
Net Change In Cash	-$323.0K	-1.069M	-2.809M
YoY Change	-309.74%	-61.9%	-196.43%
FREE CASH FLOW
Cash From Operating Activities	-$10.00K	-$1.171M	-$1.371M
Capital Expenditures		$618.0K	$618.0K
Free Cash Flow		-$1.789M	-$1.989M
YoY Change		-998.99%	-131.93%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023	dei	Entity Address State Or Province EntityAddressStateOrProvince	HI
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CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
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CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	43000000
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	43000000
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	19615350
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	19615350
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	19476671
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CY2023	us-gaap	Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent	0	usd
CY2022	us-gaap	Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent	0	usd
CY2022	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2021	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2023	mlp	Impairment Of Deferred Development Costs ImpairmentOfDeferredDevelopmentCosts	0	usd
CY2022	mlp	Impairment Of Deferred Development Costs ImpairmentOfDeferredDevelopmentCosts	0	usd
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CY2023	dei	Document Type DocumentType	10-K
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Document Period End Date DocumentPeriodEndDate	2023-12-31
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Entity File Number EntityFileNumber	001-06510
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2023	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	99-0107542
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	500 Office Road
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	Lahaina, Maui
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	96761
CY2023	dei	City Area Code CityAreaCode	808
CY2023	dei	Local Phone Number LocalPhoneNumber	877-3351
CY2023	dei	Security12b Title Security12bTitle	Common Stock, $0.0001 par value
CY2023	dei	Trading Symbol TradingSymbol	MLP
CY2023	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023	dei	Entity Small Business EntitySmallBusiness	true
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CY2023	dei	Auditor Name AuditorName	ACCUITY LLP
CY2023	dei	Auditor Location AuditorLocation	Honolulu, Hawai‘i
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CY2023	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-1370000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-3080000	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	34704000	usd
CY2023	mlp	Proceeds From Core Operating Activities ProceedsFromCoreOperatingActivities	9846000	usd
CY2022	mlp	Proceeds From Core Operating Activities ProceedsFromCoreOperatingActivities	20916000	usd
CY2023	us-gaap	Payments To Suppliers PaymentsToSuppliers	8792000	usd
CY2022	us-gaap	Payments To Suppliers PaymentsToSuppliers	13296000	usd
CY2023	us-gaap	Payments To Employees PaymentsToEmployees	2425000	usd
CY2022	us-gaap	Payments To Employees PaymentsToEmployees	1357000	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1371000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	6263000	usd
CY2023	us-gaap	Payments To Acquire Held To Maturity Securities PaymentsToAcquireHeldToMaturitySecurities	3107000	usd
CY2022	us-gaap	Payments To Acquire Held To Maturity Securities PaymentsToAcquireHeldToMaturitySecurities	3079000	usd
CY2023	us-gaap	Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities	2955000	usd
CY2022	us-gaap	Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities	97000	usd
CY2023	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	618000	usd
CY2022	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	-0	usd
CY2023	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	94000	usd
CY2022	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	33000	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-864000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3015000	usd
CY2023	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	574000	usd
CY2022	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	335000	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-574000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-335000	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-2809000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	2913000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	8509000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	5596000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	5700000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	8509000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-3080000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	1787000	usd
CY2023	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	785000	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1116000	usd
CY2023	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	142000	usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	28000	usd
CY2023	us-gaap	Restricted Stock Expense RestrictedStockExpense	2596000	usd
CY2022	us-gaap	Restricted Stock Expense RestrictedStockExpense	855000	usd
CY2023	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	1608000	usd
CY2022	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-0	usd
CY2023	mlp	Real Estate Sales Costs RealEstateSalesCosts	0	usd
CY2022	mlp	Real Estate Sales Costs RealEstateSalesCosts	167000	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	416000	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-183000	usd
CY2023	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	308000	usd
CY2022	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	2056000	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	102000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	9000	usd
CY2023	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	200000	usd
CY2022	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-62000	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1371000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	6263000	usd
CY2023	us-gaap	Stock Issued1 StockIssued1	600000	usd
CY2022	us-gaap	Stock Issued1 StockIssued1	500000	usd
CY2023	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	500000	usd
CY2022Q2	us-gaap	Capital Units Authorized CapitalUnitsAuthorized	48000000
CY2022Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	43000000
CY2022Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2022Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000
CY2022Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2023	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	19600000
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	19400000
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19700000
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19400000
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt;">USE OF ESTIMATES</p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt;">The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting periods. Future actual amounts could differ from these estimates.</p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
CY2023	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p style="font-family: "Times New Roman"; font-size: 10pt; font-variant: normal; margin: 0pt;">CONCENTRATION OF CREDIT RISK</p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt;">Financial instruments that potentially subject the Company to concentration of credit risk consist principally of cash deposits. Accounts at each institution are insured by the Federal Deposit Insurance Corporation (“FDIC”) up to <em style="font: inherit;">$250,000</em> per institution. The Company had deposits in excess of the FDIC limit at <em style="font: inherit;"> December 31, 2023 </em>and <em style="font: inherit;">2022.</em> <em style="font: inherit;">No</em> losses have been recognized in <em style="font: inherit;">2023</em> or <em style="font: inherit;">2022.</em></p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
CY2023Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Current Liabilities PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities	142000	usd
CY2022Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Current Liabilities PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities	142000	usd
CY2023Q4	us-gaap	Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss	3135000	usd
CY2022Q4	us-gaap	Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss	2983000	usd
CY2023Q4	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Gain HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain	4000	usd
CY2022Q4	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Gain HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain	9000	usd
CY2023Q4	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	3139000	usd
CY2022Q4	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	2992000	usd
CY2023Q4	us-gaap	Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount	2671000	usd
CY2023Q4	us-gaap	Held To Maturity Securities Debt Maturities Within One Year Fair Value HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue	2671000	usd
CY2022Q4	us-gaap	Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount	2432000	usd
CY2022Q4	us-gaap	Held To Maturity Securities Debt Maturities Within One Year Fair Value HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue	2440000	usd
CY2023Q4	us-gaap	Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount	464000	usd
CY2023Q4	us-gaap	Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	468000	usd
CY2022Q4	us-gaap	Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount	551000	usd
CY2022Q4	us-gaap	Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	552000	usd
CY2023Q4	us-gaap	Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss	3135000	usd
CY2023Q4	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	3139000	usd
CY2022Q4	us-gaap	Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss	2983000	usd
CY2022Q4	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	2992000	usd
CY2023Q4	us-gaap	Defined Benefit Plan Amounts Recognized In Balance Sheet DefinedBenefitPlanAmountsRecognizedInBalanceSheet	-1692000	usd
CY2022Q4	us-gaap	Defined Benefit Plan Amounts Recognized In Balance Sheet DefinedBenefitPlanAmountsRecognizedInBalanceSheet	-2754000	usd
CY2023Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	1550000	usd
CY2022Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	2612000	usd
CY2022Q4	mlp	Defined Benefit Plan Number Of People Receiving Pension Benefits DefinedBenefitPlanNumberOfPeopleReceivingPensionBenefits	167	pure
CY2022Q4	us-gaap	Defined Benefit Plan Plan Assets Benefits Paid DefinedBenefitPlanPlanAssetsBenefitsPaid	14500000	usd
CY2022Q4	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	16537000	usd
CY2021Q4	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	40182000	usd
CY2023	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	783000	usd
CY2022	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	1034000	usd
CY2023	us-gaap	Defined Benefit Plan Actuarial Gain Loss DefinedBenefitPlanActuarialGainLoss	580000	usd
CY2022	us-gaap	Defined Benefit Plan Actuarial Gain Loss DefinedBenefitPlanActuarialGainLoss	7772000	usd
CY2023	us-gaap	Defined Benefit Plan Benefit Obligation Benefits Paid DefinedBenefitPlanBenefitObligationBenefitsPaid	1188000	usd
CY2022	us-gaap	Defined Benefit Plan Benefit Obligation Benefits Paid DefinedBenefitPlanBenefitObligationBenefitsPaid	16907000	usd
CY2023Q4	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	15552000	usd
CY2022Q4	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	16537000	usd
CY2022Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	13783000	usd
CY2021Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	32103000	usd
CY2023	us-gaap	Defined Benefit Plan Actual Return On Plan Assets DefinedBenefitPlanActualReturnOnPlanAssets	1137000	usd
CY2022	us-gaap	Defined Benefit Plan Actual Return On Plan Assets DefinedBenefitPlanActualReturnOnPlanAssets	-7241000	usd
CY2023	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	128000	usd
CY2022	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	5828000	usd
CY2023	us-gaap	Defined Benefit Plan Plan Assets Benefits Paid DefinedBenefitPlanPlanAssetsBenefitsPaid	1188000	usd
CY2022	us-gaap	Defined Benefit Plan Plan Assets Benefits Paid DefinedBenefitPlanPlanAssetsBenefitsPaid	16907000	usd
CY2023Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	13860000	usd
CY2022Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	13783000	usd
CY2023Q4	us-gaap	Defined Benefit Plan Funded Status Of Plan DefinedBenefitPlanFundedStatusOfPlan	-1692000	usd
CY2022Q4	us-gaap	Defined Benefit Plan Funded Status Of Plan DefinedBenefitPlanFundedStatusOfPlan	-2754000	usd
CY2023Q4	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	15552000	usd
CY2022Q4	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	16537000	usd
CY2023Q4	mlp	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Expected Longterm Return On Assets DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationExpectedLongtermReturnOnAssets	0.0525	pure
CY2022Q4	mlp	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Expected Longterm Return On Assets DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationExpectedLongtermReturnOnAssets	0.05	pure
CY2023Q4	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses After Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesAfterTax	6900000	usd
CY2022Q4	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses After Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesAfterTax	8300000	usd
CY2023	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	783000	usd
CY2022	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	1034000	usd
CY2023	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	657000	usd
CY2022	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	1226000	usd
CY2023	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-310000	usd
CY2022	us-gaap	Defined Benefit Plan Amortization Of Gains Losses DefinedBenefitPlanAmortizationOfGainsLosses	-585000	usd
CY2023	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1	-0	usd
CY2022	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1	-7492000	usd
CY2023	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	436000	usd
CY2022	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	7885000	usd
CY2023	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	1060000	usd
CY2022	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-696000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax	310000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax	8077000	usd
CY2023	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-1370000	usd
CY2022	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-7381000	usd
CY2023Q4	us-gaap	Lessor Operating Lease Payments To Be Received Four Years LessorOperatingLeasePaymentsToBeReceivedFourYears	2268000	usd
CY2023Q4	us-gaap	Lessor Operating Lease Payments To Be Received Five Years LessorOperatingLeasePaymentsToBeReceivedFiveYears	1675000	usd
CY2022	mlp	Operating Leases Income Statement Licensing Fees Revenue OperatingLeasesIncomeStatementLicensingFeesRevenue	1001000	usd
CY2023	mlp	Operating Leases Income Statement Revenue Other OperatingLeasesIncomeStatementRevenueOther	1336000	usd
CY2022	mlp	Operating Leases Income Statement Revenue Other OperatingLeasesIncomeStatementRevenueOther	1296000	usd
CY2023Q4	us-gaap	Lessor Operating Lease Payments To Be Received Thereafter LessorOperatingLeasePaymentsToBeReceivedThereafter	8685000	usd
CY2023	us-gaap	Operating Lease Expense OperatingLeaseExpense	34000	usd
CY2022	us-gaap	Operating Lease Expense OperatingLeaseExpense	49000	usd
CY2023Q4	us-gaap	Lessor Operating Lease Payments To Be Received Next Twelve Months LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths	2460000	usd
CY2023Q4	us-gaap	Lessor Operating Lease Payments To Be Received Two Years LessorOperatingLeasePaymentsToBeReceivedTwoYears	2361000	usd
CY2023Q4	us-gaap	Lessor Operating Lease Payments To Be Received Three Years LessorOperatingLeasePaymentsToBeReceivedThreeYears	2338000	usd
CY2023	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets	0.05	pure
CY2022	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets	0.04	pure
CY2023Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	13860000	usd
CY2022Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	13783000	usd
CY2023	us-gaap	Fair Value Investments Entities That Calculate Net Asset Value Per Share Redemption Restriction Period FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareRedemptionRestrictionPeriod	P105D
CY2023Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths	1394000	usd
CY2023Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Two DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo	1373000	usd
CY2023Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Three DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree	1346000	usd
CY2023Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Four DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour	1316000	usd
CY2023Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Five DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive	1277000	usd
CY2023Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter	5851000	usd
CY2022Q3	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	5700000	usd
CY2023Q4	us-gaap	Defined Benefit Plan Expected Future Employer Contributions Current Fiscal Year DefinedBenefitPlanExpectedFutureEmployerContributionsCurrentFiscalYear	0	usd
CY2023Q4	us-gaap	Contract With Customer Receivable After Allowance For Credit Loss ContractWithCustomerReceivableAfterAllowanceForCreditLoss	400000	usd
CY2022Q4	us-gaap	Contract With Customer Receivable After Allowance For Credit Loss ContractWithCustomerReceivableAfterAllowanceForCreditLoss	300000	usd
CY2021Q4	us-gaap	Contract With Customer Receivable After Allowance For Credit Loss ContractWithCustomerReceivableAfterAllowanceForCreditLoss	300000	usd
	mlp	Payments For Reimbursement Of Filtration And Maintenance PaymentsForReimbursementOfFiltrationAndMaintenance	22000	usd
CY2022	mlp	Payments For Reimbursement Of Filtration And Maintenance PaymentsForReimbursementOfFiltrationAndMaintenance	21000	usd
CY2023	us-gaap	Operating Lease Lease Income Lease Payments OperatingLeaseLeaseIncomeLeasePayments	3409000	usd
CY2022	us-gaap	Operating Lease Lease Income Lease Payments OperatingLeaseLeaseIncomeLeasePayments	3272000	usd
CY2023	us-gaap	Operating Lease Variable Lease Income OperatingLeaseVariableLeaseIncome	1391000	usd
CY2022	us-gaap	Operating Lease Variable Lease Income OperatingLeaseVariableLeaseIncome	1937000	usd
CY2023	mlp	Operating Leases Income Statement Licensing Fees Revenue OperatingLeasesIncomeStatementLicensingFeesRevenue	827000	usd
CY2023	mlp	General And Administrative And Other Expenses GeneralAndAdministrativeAndOtherExpenses	6844000	usd
CY2023	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2800000	usd
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1300000	usd
CY2023	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2023	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-647000	usd
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	375000	usd
CY2023	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	99000	usd
CY2022	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	86000	usd
CY2023	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	548000	usd
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-461000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
CY2023Q4	mlp	Deferred Tax Assets Operating Loss Carryforwards And Tax Credit Carryforwards DeferredTaxAssetsOperatingLossCarryforwardsAndTaxCreditCarryforwards	24648000	usd
CY2022Q4	mlp	Deferred Tax Assets Operating Loss Carryforwards And Tax Credit Carryforwards DeferredTaxAssetsOperatingLossCarryforwardsAndTaxCreditCarryforwards	23980000	usd
CY2023Q4	mlp	Deferred Tax Assets Liabilities Investments DeferredTaxAssetsLiabilitiesInvestments	-446000	usd
CY2022Q4	mlp	Deferred Tax Assets Liabilities Investments DeferredTaxAssetsLiabilitiesInvestments	-27000	usd
CY2023Q4	mlp	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits And Other Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefitsAndOtherCompensation	1233000	usd
CY2022Q4	mlp	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits And Other Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefitsAndOtherCompensation	1149000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	3002000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	2960000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	962000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	1016000	usd
CY2023Q4	mlp	Deferred Tax Assets Liabilities Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsLiabilitiesTaxDeferredExpenseReservesAndAccruals	37000	usd
CY2022Q4	mlp	Deferred Tax Assets Liabilities Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsLiabilitiesTaxDeferredExpenseReservesAndAccruals	-50000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	29436000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	29028000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	29436000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	29028000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	0	usd
CY2022Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	0	usd
CY2023	us-gaap	Revenues Revenues	10915000	usd
CY2023	us-gaap	Operating Expenses OperatingExpenses	6547000	usd
CY2023	us-gaap	Depreciation Depreciation	869000	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	-3345000	usd
CY2023	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	436000	usd
CY2023	us-gaap	Interest Revenue Expense Net InterestRevenueExpenseNet	-6000	usd
CY2023	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	707000	usd
CY2023	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-3080000	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	819000	usd
CY2023Q4	us-gaap	Assets Assets	42223000	usd
CY2022	us-gaap	Revenues Revenues	20960000	usd
CY2022	us-gaap	Operating Expenses OperatingExpenses	6171000	usd
CY2022	us-gaap	Depreciation Depreciation	1109000	usd
CY2022	mlp	General And Administrative And Other Expenses GeneralAndAdministrativeAndOtherExpenses	4073000	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	9607000	usd
CY2022	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	7885000	usd
CY2022	us-gaap	Interest Revenue Expense Net InterestRevenueExpenseNet	-6000	usd
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	71000	usd
CY2022	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	1787000	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	33000	usd
CY2022Q4	us-gaap	Assets Assets	42406000	usd
CY2023	dei	Auditor Firm AuditorFirmId	2866

Files In Submission

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0001437749-24-009834-index.html	Edgar Link	pending
0001437749-24-009834.txt	Edgar Link	pending
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ex_609352.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$MLP
MAUI LAND & PINEAPPLE CO INC Stock $mlp

2024 Q1 Form 10-K Financial Statement

#000143774924009834 Filed on March 28, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MLP MAUI LAND & PINEAPPLE CO INC Stock $mlp

2024 Q1 Form 10-K Financial Statement

#000143774924009834 Filed on March 28, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MLP
MAUI LAND & PINEAPPLE CO INC Stock $mlp