CENTURY CASINOS, INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
CENTURY CASINOS, INC. (CNTY) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $4.20 million as of 2025-12-31, per its 10-K filed 2026-03-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-03-18
- 2025-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $4.20M.
- 2024-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $3.30M.
- 2023-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $3.60M.
- 2023-09-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $2.90M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2025-12-31 | $4.20M 10-K · filed 2026-03-18 |
| 2024-12-31 | $3.30M 10-K/A · filed 2025-11-14 |
| 2023-12-31 | $3.60M 10-K · filed 2024-03-14 |
| 2023-09-30 | $2.90M 10-Q · filed 2023-11-09 |
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