CENTURY CASINOS, INC. Deferred Income Tax Expense (Benefit)
CENTURY CASINOS, INC. (CNTY) reported Deferred Income Tax Expense (Benefit) of -$382.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- CENTURY CASINOS, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.13M.
- CENTURY CASINOS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $744.00K, a 485.83% increase year-over-year.
- CENTURY CASINOS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$12.00K, a 100.35% decline year-over-year.
- CENTURY CASINOS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $143.00K.
- CENTURY CASINOS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$761.00K, a 103.15% decline from fiscal 2024.
- CENTURY CASINOS, INC. deferred income tax expense (benefit) for fiscal 2024 was $24.12M.
- CENTURY CASINOS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$23.52M.
- CENTURY CASINOS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$15.13M, a 4484.35% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$1.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$382.00K 10-Q · filed 2026-08-07 | -$394.00K derived: sum of 3 quarters · filed 2026-08-07 | -$251.00K derived: sum of 4 quarters · filed 2026-08-07 | |
| 2026-03-31 | $744.00K 10-Q · filed 2026-05-08 | $732.00K derived: sum of 2 quarters · filed 2026-05-08 | $875.00K derived: sum of 3 quarters · filed 2026-05-08 | -$144.00K derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-12-31 | -$12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | $131.00K derived: sum of 2 quarters · filed 2026-03-18 | -$888.00K derived: sum of 3 quarters · filed 2026-08-07 | -$761.00K 10-K · filed 2026-03-18 | |
| 2025-09-30 | $143.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$876.00K derived: sum of 2 quarters · filed 2026-08-07 | -$749.00K 10-Q · filed 2025-11-14 | $2.70M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-06-30 | -$1.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$892.00K 10-Q · filed 2026-08-07 | $2.56M derived: sum of 3 quarters · filed 2026-08-07 | $295.00K derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-03-31 | $127.00K 10-Q · filed 2026-05-08 | $3.58M derived: sum of 2 quarters · filed 2026-05-08 | $1.31M derived: sum of 3 quarters · filed 2026-05-08 | $30.21M derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | $3.45M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | $1.19M derived: sum of 2 quarters · filed 2026-03-18 | $30.08M derived: sum of 3 quarters · filed 2026-03-18 | $24.12M 10-K · filed 2026-03-18 | $25.17M 10-K · filed 2025-03-13 |
| 2024-09-30 | -$2.26M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2025-11-14 | $26.64M derived: sum of 2 quarters · filed 2025-11-14 | $20.68M 10-Q · filed 2025-11-14 | $13.26M derived: sum of 4 quarters · filed 2025-11-14 | |
| 2024-06-30 | $28.90M derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2025-11-14 | $22.94M 10-Q/A · filed 2025-11-14 | $15.53M derived: sum of 3 quarters · filed 2025-11-14 | $1.26M derived: sum of 4 quarters · filed 2025-11-14 | |
| 2024-03-31 | -$5.96M 10-Q/A · filed 2025-11-14 | -$13.37M derived: sum of 2 quarters · filed 2025-11-14 | -$27.63M derived: sum of 3 quarters · filed 2025-11-14 | -$27.61M derived: sum of 4 quarters · filed 2025-11-14 | |
| 2023-12-31 | -$7.41M derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-11-14 | -$21.67M derived: sum of 2 quarters · filed 2025-11-14 | -$21.65M derived: sum of 3 quarters · filed 2025-11-14 | -$23.52M 10-K/A · filed 2025-11-14 | |
| 2023-09-30 | -$14.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | -$14.24M derived: sum of 2 quarters · filed 2024-11-04 | -$16.10M 10-Q · filed 2024-11-04 | -$17.61M derived: sum of 4 quarters · filed 2025-11-14 | |
| 2023-06-30 | $24.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$1.84M 10-Q · filed 2024-08-08 | -$3.35M derived: sum of 3 quarters · filed 2025-11-14 | -$5.02M derived: sum of 4 quarters · filed 2025-11-14 | |
| 2023-03-31 | -$1.87M 10-Q · filed 2024-05-09 | -$3.38M derived: sum of 2 quarters · filed 2025-11-14 | -$5.05M derived: sum of 3 quarters · filed 2025-11-14 | -$16.97M derived: sum of 4 quarters · filed 2025-11-14 | |
| 2022-12-31 | -$1.51M derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-11-14 | -$3.18M derived: sum of 2 quarters · filed 2025-11-14 | -$15.10M derived: sum of 3 quarters · filed 2025-11-14 | -$15.13M 10-K/A · filed 2025-11-14 | |
| 2022-09-30 | -$1.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$13.59M derived: sum of 2 quarters · filed 2023-11-09 | -$13.62M 10-Q · filed 2023-11-09 | -$12.80M derived: sum of 4 quarters · filed 2024-03-14 | |
| 2022-06-30 | -$11.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$11.94M 10-Q · filed 2023-08-08 | -$11.13M derived: sum of 3 quarters · filed 2024-03-14 | -$10.67M derived: sum of 4 quarters · filed 2024-03-14 | |
| 2022-03-31 | -$24.00K 10-Q · filed 2023-05-09 | $789.00K derived: sum of 2 quarters · filed 2024-03-14 | $1.25M derived: sum of 3 quarters · filed 2024-03-14 | $1.09M derived: sum of 4 quarters · filed 2024-03-14 | |
| 2021-12-31 | $813.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | $1.27M derived: sum of 2 quarters · filed 2024-03-14 | $1.12M derived: sum of 3 quarters · filed 2024-03-14 | $345.00K 10-K · filed 2024-03-14 | |
| 2021-09-30 | $462.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $304.00K derived: sum of 2 quarters · filed 2022-11-04 | -$468.00K 10-Q · filed 2022-11-04 | -$362.00K derived: sum of 4 quarters · filed 2023-03-10 | |
| 2021-06-30 | -$158.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$930.00K 10-Q · filed 2022-08-05 | -$824.00K derived: sum of 3 quarters · filed 2023-03-10 | -$1.18M derived: sum of 4 quarters · filed 2023-03-10 | |
| 2021-03-31 | -$772.00K 10-Q · filed 2022-05-06 | -$666.00K derived: sum of 2 quarters · filed 2023-03-10 | -$1.02M derived: sum of 3 quarters · filed 2023-03-10 | $469.00K derived: sum of 4 quarters · filed 2023-03-10 | |
| 2020-12-31 | $106.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | -$246.00K derived: sum of 2 quarters · filed 2023-03-10 | $1.24M derived: sum of 3 quarters · filed 2023-03-10 | $3.45M 10-K · filed 2023-03-10 | |
| 2020-09-30 | -$352.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $1.14M derived: sum of 2 quarters · filed 2021-11-05 | $3.34M 10-Q · filed 2021-11-05 | $3.83M derived: sum of 4 quarters · filed 2022-03-08 | |
| 2020-06-30 | $1.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $3.69M 10-Q · filed 2021-08-06 | $4.19M derived: sum of 3 quarters · filed 2022-03-08 | $3.78M derived: sum of 4 quarters · filed 2022-03-08 | |
| 2020-03-31 | $2.21M 10-Q · filed 2021-05-07 | $2.70M derived: sum of 2 quarters · filed 2022-03-08 | $2.29M derived: sum of 3 quarters · filed 2022-03-08 | $2.48M derived: sum of 4 quarters · filed 2022-03-08 | |
| 2019-12-31 | $493.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-08 | $85.00K derived: sum of 2 quarters · filed 2022-03-08 | $268.00K derived: sum of 3 quarters · filed 2022-03-08 | $110.00K 10-K · filed 2022-03-08 | |
| 2019-09-30 | -$408.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$225.00K derived: sum of 2 quarters · filed 2020-11-06 | -$383.00K 10-Q · filed 2020-11-06 | -$2.03M derived: sum of 4 quarters · filed 2021-03-12 | |
| 2019-06-30 | $183.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $25.00K 10-Q · filed 2020-08-07 | -$1.63M derived: sum of 3 quarters · filed 2021-03-12 | -$683.00K derived: sum of 4 quarters · filed 2021-03-12 | |
| 2019-03-31 | -$158.00K 10-Q · filed 2020-05-20 | -$1.81M derived: sum of 2 quarters · filed 2021-03-12 | -$866.00K derived: sum of 3 quarters · filed 2021-03-12 | -$441.00K derived: sum of 4 quarters · filed 2021-03-12 | |
| 2018-12-31 | -$1.65M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | -$708.00K derived: sum of 2 quarters · filed 2021-03-12 | -$283.00K derived: sum of 3 quarters · filed 2021-03-12 | -$22.00K 10-K · filed 2021-03-12 | |
| 2018-09-30 | $943.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-04 | $1.37M derived: sum of 2 quarters · filed 2019-11-04 | $1.63M 10-Q · filed 2019-11-04 | $7.08M derived: sum of 4 quarters · filed 2020-03-13 | |
| 2018-06-30 | $425.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $686.00K 10-Q · filed 2019-08-08 | $6.14M derived: sum of 3 quarters · filed 2020-03-13 | $824.00K derived: sum of 4 quarters · filed 2020-03-13 | |
| 2018-03-31 | $261.00K 10-Q · filed 2019-05-09 | $5.72M derived: sum of 2 quarters · filed 2020-03-13 | $399.00K derived: sum of 3 quarters · filed 2020-03-13 | $450.00K derived: sum of 4 quarters · filed 2020-03-13 | |
| 2017-12-31 | $5.46M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | $138.00K derived: sum of 2 quarters · filed 2020-03-13 | $189.00K derived: sum of 3 quarters · filed 2020-03-13 | $183.00K 10-K · filed 2020-03-13 | |
| 2017-09-30 | -$5.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$5.27M derived: sum of 2 quarters · filed 2018-11-07 | -$5.27M 10-Q · filed 2018-11-07 | -$4.91M derived: sum of 4 quarters · filed 2019-03-11 | |
| 2017-06-30 | $51.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $45.00K 10-Q · filed 2018-08-08 | $410.00K derived: sum of 3 quarters · filed 2019-03-11 | $46.00K derived: sum of 4 quarters · filed 2019-03-11 | |
| 2017-03-31 | -$6.00K 10-Q · filed 2018-05-09 | $359.00K derived: sum of 2 quarters · filed 2019-03-11 | -$5.00K derived: sum of 3 quarters · filed 2019-03-11 | -$161.00K derived: sum of 4 quarters · filed 2019-03-11 | |
| 2016-12-31 | $365.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | $1.00K derived: sum of 2 quarters · filed 2019-03-11 | -$155.00K derived: sum of 3 quarters · filed 2019-03-11 | -$196.00K 10-K · filed 2019-03-11 | |
| 2016-09-30 | -$364.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | -$520.00K derived: sum of 2 quarters · filed 2017-11-06 | -$561.00K 10-Q · filed 2017-11-06 | $19.00K derived: sum of 4 quarters · filed 2018-03-09 | |
| 2016-06-30 | -$156.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | -$197.00K 10-Q · filed 2017-08-07 | $383.00K derived: sum of 3 quarters · filed 2018-03-09 | $308.00K derived: sum of 4 quarters · filed 2018-03-09 | |
| 2016-03-31 | -$41.00K 10-Q · filed 2017-05-05 | $539.00K derived: sum of 2 quarters · filed 2018-03-09 | $464.00K derived: sum of 3 quarters · filed 2018-03-09 | -$1.11M derived: sum of 4 quarters · filed 2018-03-09 | |
| 2015-12-31 | $580.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | $505.00K derived: sum of 2 quarters · filed 2018-03-09 | -$1.06M derived: sum of 3 quarters · filed 2018-03-09 | -$1.30M 10-K · filed 2018-03-09 | |
| 2015-09-30 | -$75.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | -$1.65M derived: sum of 2 quarters · filed 2016-11-01 | -$1.89M 10-Q · filed 2016-11-01 | -$1.80M derived: sum of 4 quarters · filed 2017-03-10 | |
| 2015-06-30 | -$1.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$1.81M 10-Q · filed 2016-08-05 | -$1.72M derived: sum of 3 quarters · filed 2017-03-10 | -$1.99M derived: sum of 4 quarters · filed 2017-03-10 | |
| 2015-03-31 | -$240.00K 10-Q · filed 2016-05-06 | -$152.00K derived: sum of 2 quarters · filed 2017-03-10 | -$415.00K derived: sum of 3 quarters · filed 2017-03-10 | -$446.00K derived: sum of 4 quarters · filed 2017-03-10 | |
| 2014-12-31 | $88.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | -$175.00K derived: sum of 2 quarters · filed 2017-03-10 | -$206.00K derived: sum of 3 quarters · filed 2017-03-10 | -$411.00K 10-K · filed 2017-03-10 | |
| 2014-09-30 | -$263.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$294.00K derived: sum of 2 quarters · filed 2015-11-06 | -$499.00K 10-Q · filed 2015-11-06 | -$349.00K derived: sum of 4 quarters · filed 2016-03-11 | |
| 2014-06-30 | -$31.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$236.00K 10-Q · filed 2015-08-07 | -$86.00K derived: sum of 3 quarters · filed 2016-03-11 | $775.00K derived: sum of 4 quarters · filed 2016-03-11 | |
| 2014-03-31 | -$205.00K 10-Q · filed 2015-05-08 | -$55.00K derived: sum of 2 quarters · filed 2016-03-11 | $806.00K derived: sum of 3 quarters · filed 2016-03-11 | -$465.00K derived: sum of 4 quarters · filed 2016-03-11 | |
| 2013-12-31 | $150.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | $1.01M 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 | $861.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | -$410.00K derived: sum of 2 quarters · filed 2014-11-14 | -$498.00K 10-Q · filed 2014-11-14 | -$932.00K derived: sum of 4 quarters · filed 2014-11-14 | |
| 2013-06-30 | -$1.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | -$1.36M 10-Q · filed 2014-08-14 | -$1.79M derived: sum of 3 quarters · filed 2014-08-14 | -$1.41M derived: sum of 4 quarters · filed 2014-08-14 | |
| 2013-03-31 | -$88.00K 10-Q · filed 2014-05-15 | -$522.00K derived: sum of 2 quarters · filed 2014-05-15 | -$137.00K derived: sum of 3 quarters · filed 2014-05-15 | -$208.00K derived: sum of 4 quarters · filed 2014-05-15 | |
| 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 | -$153.00K derived: sum of 4 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 | -$225.00K derived: sum of 3 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 | -$257.00K derived: sum of 2 quarters · filed 2012-11-07 | -$113.00K 10-Q · filed 2012-11-07 | -$406.00K derived: sum of 4 quarters · filed 2012-11-07 | |
| 2011-06-30 | -$25.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $119.00K 10-Q · filed 2012-08-08 | -$174.00K derived: sum of 3 quarters · filed 2012-08-08 | -$20.00K derived: sum of 4 quarters · filed 2012-08-08 | |
| 2011-03-31 | $144.00K 10-Q · filed 2012-05-04 | -$149.00K derived: sum of 2 quarters · filed 2012-05-04 | $5.00K derived: sum of 3 quarters · filed 2012-05-04 | ||
| 2010-12-31 | -$293.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-03-29 | -$139.00K derived: sum of 2 quarters · filed 2012-03-29 | $186.00K 10-K/A · filed 2012-03-29 | ||
| 2010-09-30 | $154.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $479.00K 10-Q · filed 2011-11-08 | |||
| 2010-06-30 | $325.00K 10-Q · filed 2011-08-12 |
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