Canterbury Park Holding Corp Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Canterbury Park Holding Corp (CPHC) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $0 as of 2021-12-31, per its 10-K filed 2022-03-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2022-03-21
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $0.00.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $374.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-03-21 |
| 2020-12-31 | $374.00K 10-K · filed 2022-03-21 |
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