CENTURY CASINOS, INC. Deferred Foreign Income Tax Expense (Benefit)
CENTURY CASINOS, INC. (CNTY) reported Deferred Foreign Income Tax Expense (Benefit) of -$1.41 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-18
- CENTURY CASINOS, INC. deferred foreign income tax expense (benefit) for the quarter ending 2013-12-31 was $150.00K.
- CENTURY CASINOS, INC. deferred foreign income tax expense (benefit) for the quarter ending 2013-09-30 was -$196.00K, a 150.91% decline year-over-year.
- CENTURY CASINOS, INC. deferred foreign income tax expense (benefit) for the quarter ending 2013-06-30 was -$214.00K.
- CENTURY CASINOS, INC. deferred foreign income tax expense (benefit) for the quarter ending 2013-03-31 was -$88.00K, a 222.22% decline year-over-year.
- CENTURY CASINOS, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$1.41M.
- CENTURY CASINOS, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$1.06M.
- CENTURY CASINOS, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$17.01M.
- CENTURY CASINOS, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$146.00K, a 142.32% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 6 month | Deferred Foreign Income Tax Expense (Benefit) 9 month | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$1.41M 10-K · filed 2026-03-18 | |||
| 2024-12-31 | -$1.06M 10-K · filed 2026-03-18 | |||
| 2023-12-31 | -$17.01M 10-K/A · filed 2025-11-14 | |||
| 2022-12-31 | -$146.00K 10-K/A · filed 2025-11-14 | |||
| 2021-12-31 | $345.00K 10-K · filed 2024-03-14 | |||
| 2020-12-31 | $2.48M 10-K · filed 2023-03-10 | |||
| 2019-12-31 | $309.00K 10-K · filed 2022-03-08 | |||
| 2018-12-31 | -$34.00K 10-K · filed 2021-03-12 | |||
| 2017-12-31 | $969.00K 10-K · filed 2020-03-13 | |||
| 2016-12-31 | -$196.00K 10-K · filed 2019-03-11 | |||
| 2015-12-31 | -$1.30M 10-K · filed 2018-03-09 | |||
| 2014-12-31 | -$411.00K 10-K · filed 2017-03-10 | |||
| 2013-12-31 | $150.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | -$46.00K derived: sum of 2 quarters · filed 2016-03-11 | -$260.00K derived: sum of 3 quarters · filed 2016-03-11 | -$348.00K 10-K · filed 2016-03-11 |
| 2013-09-30 | -$196.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | -$410.00K derived: sum of 2 quarters · filed 2013-11-14 | -$498.00K 10-Q · filed 2013-11-14 | -$932.00K derived: sum of 4 quarters · filed 2014-03-31 |
| 2013-06-30 | -$214.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | -$302.00K 10-Q · filed 2013-08-14 | -$736.00K derived: sum of 3 quarters · filed 2014-03-31 | -$351.00K derived: sum of 4 quarters · filed 2014-03-31 |
| 2013-03-31 | -$88.00K 10-Q · filed 2013-05-15 | -$522.00K derived: sum of 2 quarters · filed 2014-03-31 | -$137.00K derived: sum of 3 quarters · filed 2014-03-31 | -$208.00K derived: sum of 4 quarters · filed 2014-03-31 |
| 2012-12-31 | -$434.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | -$49.00K derived: sum of 2 quarters · filed 2014-03-31 | -$120.00K derived: sum of 3 quarters · filed 2014-03-31 | -$48.00K 10-K · filed 2014-03-31 |
| 2012-09-30 | $385.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $314.00K derived: sum of 2 quarters · filed 2013-11-14 | $386.00K 10-Q · filed 2013-11-14 | $418.00K derived: sum of 4 quarters · filed 2013-11-14 |
| 2012-06-30 | -$71.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $1.00K 10-Q · filed 2013-08-14 | $33.00K derived: sum of 3 quarters · filed 2013-08-14 | -$199.00K derived: sum of 4 quarters · filed 2013-08-14 |
| 2012-03-31 | $72.00K 10-Q · filed 2013-05-15 | $104.00K derived: sum of 2 quarters · filed 2013-05-15 | -$128.00K derived: sum of 3 quarters · filed 2013-05-15 | |
| 2011-12-31 | $32.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | -$200.00K derived: sum of 2 quarters · filed 2013-03-28 | -$81.00K 10-K · filed 2013-03-28 | |
| 2011-09-30 | -$232.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | -$113.00K 10-Q · filed 2012-11-07 | ||
| 2011-06-30 | $119.00K 10-Q · filed 2012-08-08 |
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