Canterbury Park Holding Corp Deferred State and Local Income Tax Expense (Benefit)
Canterbury Park Holding Corp (CPHC) reported Deferred State and Local Income Tax Expense (Benefit) of $387.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-10
- Canterbury Park Holding Corp deferred state and local income tax expense (benefit) for fiscal 2025 was $387.00K.
- Canterbury Park Holding Corp deferred state and local income tax expense (benefit) for fiscal 2024 was -$325.00K, a 137.60% decline from fiscal 2023.
- Canterbury Park Holding Corp deferred state and local income tax expense (benefit) for fiscal 2023 was $864.30K, a 1791.25% increase from fiscal 2022.
- Canterbury Park Holding Corp deferred state and local income tax expense (benefit) for fiscal 2022 was $45.70K, a 90.84% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $387.00K 10-K · filed 2026-03-10 |
| 2024-12-31 | -$325.00K 10-K · filed 2026-03-10 |
| 2023-12-31 | $864.30K 10-K · filed 2025-03-11 |
| 2022-12-31 | $45.70K 10-K · filed 2024-03-12 |
| 2021-12-31 | $499.10K 10-K · filed 2023-03-21 |
| 2020-12-31 | $83.00K 10-K · filed 2022-03-21 |
| 2019-12-31 | -$45.00K 10-K · filed 2021-03-24 |
| 2018-12-31 | -$196.00K 10-K · filed 2020-03-26 |
| 2017-12-31 | -$118.00K 10-K · filed 2019-03-29 |
| 2016-12-31 | $331.00K 10-K · filed 2018-03-27 |
| 2015-12-31 | $96.80K 10-K · filed 2017-03-30 |
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