CANTERBURY PARK HOLDING CORP Increase (Decrease) in Deferred Income Taxes
CANTERBURY PARK HOLDING CORP reported Increase (Decrease) in Deferred Income Taxes of $83.30 thousand for the 3-month period ending 2016-03-31, per its 10-Q filed 2016-05-16.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2016-05-16
- CANTERBURY PARK HOLDING CORP increase (decrease) in deferred income taxes for the quarter ending 2016-03-31 was $83.30K, a 38.30% decline year-over-year.
- CANTERBURY PARK HOLDING CORP increase (decrease) in deferred income taxes for the quarter ending 2015-12-31 was -$480.20K.
- CANTERBURY PARK HOLDING CORP increase (decrease) in deferred income taxes for the quarter ending 2015-09-30 was -$128.70K, a 217.53% decline year-over-year.
- CANTERBURY PARK HOLDING CORP increase (decrease) in deferred income taxes for the quarter ending 2015-06-30 was $90.40K, a 5214.52% increase year-over-year.
- CANTERBURY PARK HOLDING CORP increase (decrease) in deferred income taxes for fiscal 2015 was -$383.50K.
- CANTERBURY PARK HOLDING CORP increase (decrease) in deferred income taxes for fiscal 2014 was -$313.70K.
- CANTERBURY PARK HOLDING CORP increase (decrease) in deferred income taxes for fiscal 2013 was -$563.60K, a 442.41% decline from fiscal 2012.
- CANTERBURY PARK HOLDING CORP increase (decrease) in deferred income taxes for fiscal 2012 was $164.60K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2016-03-31 | $83.30K 10-Q · filed 2016-05-16 | -$396.90K derived: sum of 2 quarters · filed 2016-05-16 | -$525.60K derived: sum of 3 quarters · filed 2016-05-16 | -$435.20K derived: sum of 4 quarters · filed 2016-05-16 |
| 2015-12-31 | -$480.20K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | -$608.90K derived: sum of 2 quarters · filed 2016-03-30 | -$518.50K derived: sum of 3 quarters · filed 2016-03-30 | -$383.50K 10-K · filed 2016-03-30 |
| 2015-09-30 | -$128.70K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-13 | -$38.30K derived: sum of 2 quarters · filed 2015-11-13 | $96.70K 10-Q · filed 2015-11-13 | -$400.70K derived: sum of 4 quarters · filed 2016-05-16 |
| 2015-06-30 | $90.40K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-14 | $225.40K 10-Q · filed 2015-08-14 | -$272.00K derived: sum of 3 quarters · filed 2016-05-16 | -$162.50K derived: sum of 4 quarters · filed 2016-05-16 |
| 2015-03-31 | $135.00K 10-Q · filed 2016-05-16 | -$362.40K derived: sum of 2 quarters · filed 2016-05-16 | -$252.90K derived: sum of 3 quarters · filed 2016-05-16 | -$251.20K derived: sum of 4 quarters · filed 2016-05-16 |
| 2014-12-31 | -$497.40K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | -$387.90K derived: sum of 2 quarters · filed 2016-03-30 | -$386.20K derived: sum of 3 quarters · filed 2016-03-30 | -$313.70K 10-K · filed 2016-03-30 |
| 2014-09-30 | $109.50K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-13 | $111.20K derived: sum of 2 quarters · filed 2015-11-13 | $183.70K 10-Q · filed 2015-11-13 | -$10.60K derived: sum of 4 quarters · filed 2015-11-13 |
| 2014-06-30 | $1.70K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-14 | $74.20K 10-Q · filed 2015-08-14 | -$120.10K derived: sum of 3 quarters · filed 2015-08-14 | -$23.00K derived: sum of 4 quarters · filed 2015-08-14 |
| 2014-03-31 | $72.50K 10-Q · filed 2015-05-15 | -$121.80K derived: sum of 2 quarters · filed 2015-05-15 | -$24.70K derived: sum of 3 quarters · filed 2015-05-15 | -$451.80K derived: sum of 4 quarters · filed 2015-05-15 |
| 2013-12-31 | -$194.30K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-30 | -$97.20K derived: sum of 2 quarters · filed 2015-03-30 | -$524.30K derived: sum of 3 quarters · filed 2015-03-30 | -$563.60K 10-K · filed 2015-03-30 |
| 2013-09-30 | $97.10K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | -$330.00K derived: sum of 2 quarters · filed 2014-11-14 | -$369.30K 10-Q · filed 2014-11-14 | -$470.70K derived: sum of 4 quarters · filed 2014-11-14 |
| 2013-06-30 | -$427.10K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | -$466.40K 10-Q · filed 2014-08-14 | -$567.80K derived: sum of 3 quarters · filed 2014-08-14 | -$595.10K derived: sum of 4 quarters · filed 2014-08-14 |
| 2013-03-31 | -$39.30K 10-Q · filed 2014-05-15 | -$140.70K derived: sum of 2 quarters · filed 2014-05-15 | -$168.00K derived: sum of 3 quarters · filed 2014-05-15 | -$34.40K derived: sum of 4 quarters · filed 2014-05-15 |
| 2012-12-31 | -$101.40K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | -$128.70K derived: sum of 2 quarters · filed 2014-03-31 | $4.90K derived: sum of 3 quarters · filed 2014-03-31 | $164.60K 10-K · filed 2014-03-31 |
| 2012-09-30 | -$27.30K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $106.30K derived: sum of 2 quarters · filed 2013-11-14 | $266.00K 10-Q · filed 2013-11-14 | $164.20K derived: sum of 4 quarters · filed 2013-11-14 |
| 2012-06-30 | $133.60K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $293.30K 10-Q · filed 2013-08-14 | $191.50K derived: sum of 3 quarters · filed 2013-08-14 | $136.20K derived: sum of 4 quarters · filed 2013-08-14 |
| 2012-03-31 | $159.70K 10-Q · filed 2013-05-15 | $57.90K derived: sum of 2 quarters · filed 2013-05-15 | $2.60K derived: sum of 3 quarters · filed 2013-05-15 | $113.90K derived: sum of 4 quarters · filed 2013-05-15 |
| 2011-12-31 | -$101.80K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-29 | -$157.10K derived: sum of 2 quarters · filed 2013-03-29 | -$45.80K derived: sum of 3 quarters · filed 2013-03-29 | -$362.30K 10-K · filed 2013-03-29 |
| 2011-09-30 | -$55.30K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | $56.00K derived: sum of 2 quarters · filed 2012-11-14 | -$260.50K 10-Q · filed 2012-11-14 | -$333.14K derived: sum of 4 quarters · filed 2012-11-14 |
| 2011-06-30 | $111.30K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | -$205.20K 10-Q · filed 2012-08-14 | -$277.84K derived: sum of 3 quarters · filed 2012-08-14 | -$1.80M derived: sum of 4 quarters · filed 2012-08-14 |
| 2011-03-31 | -$316.50K 10-Q · filed 2012-05-15 | -$389.14K derived: sum of 2 quarters · filed 2012-05-15 | -$1.91M derived: sum of 3 quarters · filed 2012-05-15 | |
| 2010-12-31 | -$72.64K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | -$1.59M derived: sum of 2 quarters · filed 2012-03-30 | -$956.85K 10-K · filed 2012-03-30 | |
| 2010-09-30 | -$1.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | -$884.21K 10-Q · filed 2011-11-14 | ||
| 2010-06-30 | $634.73K 10-Q · filed 2011-08-15 |