Canterbury Park Holding Corp Deferred Federal Income Tax Expense (Benefit)
Canterbury Park Holding Corp (CPHC) reported Deferred Federal Income Tax Expense (Benefit) of $238.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-10
- Canterbury Park Holding Corp deferred federal income tax expense (benefit) for fiscal 2025 was $238.00K, a 357.82% increase from fiscal 2024.
- Canterbury Park Holding Corp deferred federal income tax expense (benefit) for fiscal 2024 was $51.98K, a 97.35% decline from fiscal 2023.
- Canterbury Park Holding Corp deferred federal income tax expense (benefit) for fiscal 2023 was $1.96M.
- Canterbury Park Holding Corp deferred federal income tax expense (benefit) for fiscal 2022 was -$242.70K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $238.00K 10-K · filed 2026-03-10 |
| 2024-12-31 | $51.98K 10-K · filed 2026-03-10 |
| 2023-12-31 | $1.96M 10-K · filed 2025-03-11 |
| 2022-12-31 | -$242.70K 10-K · filed 2024-03-12 |
| 2021-12-31 | -$175.80K 10-K · filed 2023-03-21 |
| 2020-12-31 | $2.86M 10-K · filed 2022-03-21 |
| 2019-12-31 | $479.26K 10-K · filed 2021-03-24 |
| 2018-12-31 | $1.16M 10-K · filed 2020-03-26 |
| 2017-12-31 | -$1.24M 10-K · filed 2019-03-29 |
| 2016-12-31 | $1.68M 10-K · filed 2018-03-27 |
| 2015-12-31 | $538.60K 10-K · filed 2017-03-30 |
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