Canterbury Park Holding Corp Deferred Income Tax Liabilities, Net
Canterbury Park Holding Corp (CPHC) had Deferred Income Tax Liabilities, Net of $10.54 million as of 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-12
- 2026-06-30: Deferred Income Tax Liabilities, Net $10.54M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $10.47M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $10.47M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $9.85M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $10.54M 10-Q · filed 2026-08-12 |
| 2026-03-31 | $10.47M 10-Q · filed 2026-05-12 |
| 2025-12-31 | $10.47M 10-Q · filed 2026-08-12 |
| 2025-09-30 | $9.85M 10-Q · filed 2025-11-07 |
| 2025-06-30 | $9.85M 10-Q · filed 2025-08-08 |
| 2025-03-31 | $9.85M 10-Q · filed 2025-05-09 |
| 2024-12-31 | $9.85M 10-K · filed 2026-03-10 |
| 2024-09-30 | $9.71M 10-Q · filed 2024-11-08 |
| 2024-06-30 | $10.30M 10-Q · filed 2024-08-09 |
| 2024-03-31 | $10.30M 10-Q · filed 2024-05-10 |
| 2023-12-31 | $10.30M 10-K · filed 2025-03-11 |
| 2023-09-30 | $8.25M 10-Q · filed 2023-11-13 |
| 2023-06-30 | $8.20M 10-Q · filed 2023-08-11 |
| 2023-03-31 | $8.20M 10-Q · filed 2023-05-12 |
| 2022-12-31 | $7.47M 10-K · filed 2024-03-12 |
| 2022-09-30 | $7.68M 10-Q · filed 2022-11-14 |
| 2022-06-30 | $7.67M 10-Q · filed 2022-08-12 |
| 2022-03-31 | $7.67M 10-Q · filed 2022-05-13 |
| 2021-12-31 | $7.67M 10-K · filed 2023-03-21 |
| 2021-09-30 | $7.35M 10-Q · filed 2021-11-09 |
| 2021-06-30 | $7.35M 10-Q · filed 2021-08-10 |
| 2021-03-31 | $7.35M 10-Q · filed 2021-05-11 |
| 2020-12-31 | $7.35M 10-K · filed 2022-03-21 |
| 2020-09-30 | $5.94M 10-Q · filed 2020-11-10 |
| 2020-06-30 | $5.33M 10-Q · filed 2020-08-11 |
| 2020-03-31 | $4.66M 10-Q · filed 2020-05-13 |
| 2019-12-31 | $4.40M 10-K · filed 2021-03-24 |
| 2019-09-30 | $4.46M 10-Q · filed 2019-11-13 |
| 2019-06-30 | $5.05M 10-Q · filed 2019-08-13 |
| 2018-12-31 | $3.97M 10-K · filed 2020-03-26 |
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