Canterbury Park Holding Corp Deferred Tax Assets, Net of Valuation Allowance
Canterbury Park Holding Corp (CPHC) had Deferred Tax Assets, Net of Valuation Allowance of $818.70 thousand as of 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-03-10
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $818.70K.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $339.00K.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $303.08K.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $312.19K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2025-12-31 | $818.70K 10-K · filed 2026-03-10 |
| 2024-12-31 | $339.00K 10-K · filed 2026-03-10 |
| 2023-12-31 | $303.08K 10-K · filed 2025-03-11 |
| 2022-12-31 | $312.19K 10-K · filed 2024-03-12 |
| 2021-12-31 | $378.69K 10-K · filed 2023-03-21 |
| 2020-12-31 | $766.70K 10-K · filed 2022-03-21 |
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