Canterbury Park Holding Corp Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences
Canterbury Park Holding Corp (CPHC) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences of $97.00 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 › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences · last filed 2026-03-10
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $97.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $82.30K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $47.60K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences $67.60K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences |
|---|---|
| 2025-12-31 | $97.00K 10-K · filed 2026-03-10 |
| 2024-12-31 | $82.30K 10-K · filed 2026-03-10 |
| 2023-12-31 | $47.60K 10-K · filed 2025-03-11 |
| 2022-12-31 | $67.60K 10-K · filed 2024-03-12 |
| 2021-12-31 | $60.50K 10-K · filed 2023-03-21 |
| 2020-12-31 | $55.70K 10-K · filed 2022-03-21 |
| 2019-12-31 | $72.80K 10-K · filed 2021-03-24 |
| 2018-12-31 | $62.50K 10-K · filed 2020-03-26 |
| 2017-12-31 | $61.10K 10-K · filed 2019-03-29 |
| 2016-12-31 | $78.20K 10-K · filed 2018-03-27 |
| 2015-12-31 | $79.60K 10-K · filed 2017-03-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Churchill Downs Inc (CHDN) | United States | $5.535B |