Canterbury Park Holding Corp Deferred Income Tax Expense (Benefit)
Canterbury Park Holding Corp (CPHC) reported Deferred Income Tax Expense (Benefit) of $625.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-10
- Canterbury Park Holding Corp deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $625.00K, a 95.92% increase year-over-year.
- Canterbury Park Holding Corp deferred income tax expense (benefit) for the quarter ending 2024-12-31 was $319.00K, a 84.44% decline year-over-year.
- Canterbury Park Holding Corp deferred income tax expense (benefit) for the quarter ending 2024-09-30 was -$592.01K, a 1308.19% decline year-over-year.
- Canterbury Park Holding Corp deferred income tax expense (benefit) for the quarter ending 2024-06-30 was $0.00.
- Canterbury Park Holding Corp deferred income tax expense (benefit) for fiscal 2025 was $625.00K.
- Canterbury Park Holding Corp deferred income tax expense (benefit) for fiscal 2024 was -$273.01K, a 109.66% decline from fiscal 2023.
- Canterbury Park Holding Corp deferred income tax expense (benefit) for fiscal 2023 was $2.83M.
- Canterbury Park Holding Corp deferred income tax expense (benefit) for fiscal 2022 was -$197.00K, a 160.93% 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 |
|---|---|---|---|---|---|
| 2025-12-31 | $625.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $625.00K 10-K · filed 2026-03-10 | |||
| 2025-09-30 | $0.00 10-Q · filed 2025-11-07 | ||||
| 2024-12-31 | $319.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | -$273.01K derived: sum of 2 quarters · filed 2026-03-10 | -$273.01K derived: sum of 3 quarters · filed 2026-03-10 | -$273.01K 10-K · filed 2026-03-10 | -$454.01K 10-K · filed 2025-03-11 |
| 2024-09-30 | -$592.01K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$592.01K derived: sum of 2 quarters · filed 2025-11-07 | -$592.01K 10-Q · filed 2025-11-07 | $1.46M derived: sum of 4 quarters · filed 2025-11-07 | |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $0.00 10-Q · filed 2024-08-09 | $2.05M derived: sum of 3 quarters · filed 2025-03-11 | $2.10M derived: sum of 4 quarters · filed 2025-03-11 | |
| 2024-03-31 | $0.00 10-Q · filed 2024-05-10 | $2.05M derived: sum of 2 quarters · filed 2025-03-11 | $2.10M derived: sum of 3 quarters · filed 2025-03-11 | $2.10M derived: sum of 4 quarters · filed 2025-03-11 | |
| 2023-12-31 | $2.05M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | $2.10M derived: sum of 2 quarters · filed 2025-03-11 | $2.10M derived: sum of 3 quarters · filed 2025-03-11 | $2.83M 10-K · filed 2025-03-11 | |
| 2023-09-30 | $49.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $49.00K derived: sum of 2 quarters · filed 2024-11-08 | $776.00K 10-Q · filed 2024-11-08 | $565.10K derived: sum of 4 quarters · filed 2024-11-08 | |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $727.00K 10-Q · filed 2024-08-09 | $516.10K derived: sum of 3 quarters · filed 2024-08-09 | $530.00K derived: sum of 4 quarters · filed 2024-08-09 | |
| 2023-03-31 | $727.00K 10-Q · filed 2024-05-10 | $516.10K derived: sum of 2 quarters · filed 2024-05-10 | $530.00K derived: sum of 3 quarters · filed 2024-05-10 | $530.00K derived: sum of 4 quarters · filed 2024-05-10 | |
| 2022-12-31 | -$210.90K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-12 | -$197.00K derived: sum of 2 quarters · filed 2024-03-12 | -$197.00K derived: sum of 3 quarters · filed 2024-03-12 | -$197.00K 10-K · filed 2024-03-12 | |
| 2022-09-30 | $13.90K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $13.90K derived: sum of 2 quarters · filed 2023-11-13 | $13.90K 10-Q · filed 2023-11-13 | $337.21K derived: sum of 4 quarters · filed 2023-11-13 | |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | $0.00 10-Q · filed 2023-08-11 | $323.31K derived: sum of 3 quarters · filed 2023-08-11 | $323.31K derived: sum of 4 quarters · filed 2023-08-11 | |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-12 | $323.31K derived: sum of 2 quarters · filed 2023-05-12 | $323.31K derived: sum of 3 quarters · filed 2023-05-12 | ||
| 2021-12-31 | $323.31K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-21 | $323.31K derived: sum of 2 quarters · filed 2023-03-21 | $323.31K 10-K · filed 2023-03-21 | ||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $0.00 10-Q · filed 2022-11-14 | |||
| 2021-06-30 | $0.00 10-Q · filed 2021-08-10 | ||||
| 2020-12-31 | $1.41M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-21 | $2.02M derived: sum of 2 quarters · filed 2022-03-21 | $2.68M derived: sum of 3 quarters · filed 2022-03-21 | $2.94M 10-K · filed 2022-03-21 | |
| 2020-09-30 | $609.50K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $1.27M derived: sum of 2 quarters · filed 2021-11-09 | $1.53M 10-Q · filed 2021-11-09 | ||
| 2020-06-30 | $662.20K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-10 | $921.40K 10-Q · filed 2021-08-10 | |||
| 2020-03-31 | $259.20K 10-Q · filed 2021-05-11 | ||||
| 2019-12-31 | $434.30K 10-K · filed 2021-03-24 |
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