Canterbury Park Holding Corp (CPHC) Deferred Tax Assets, Tax Credit Carryforwards

Canterbury Park Holding Corp Deferred Tax Assets, Tax Credit Carryforwards

Canterbury Park Holding Corp (CPHC) had Deferred Tax Assets, Tax Credit Carryforwards of $48.00 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 › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-03-10

• 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $48.00K.
• 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $0.00.