Canterbury Park Holding Corp Deferred Income Taxes and Tax Credits
Canterbury Park Holding Corp (CPHC) reported Deferred Income Taxes and Tax Credits of $71.32 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-08-12
- Canterbury Park Holding Corp deferred income taxes and tax credits for fiscal 2025 was $625.00K.
- Canterbury Park Holding Corp deferred income taxes and tax credits for fiscal 2024 was -$454.01K.
| Period end | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 12 month |
|---|---|---|
| 2026-06-30 | $71.32K 10-Q · filed 2026-08-12 | |
| 2025-12-31 | $625.00K 10-K · filed 2026-03-10 | |
| 2025-06-30 | $0.00 10-Q · filed 2026-08-12 | |
| 2024-12-31 | -$454.01K 10-K · filed 2026-03-10 |
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