Canterbury Park Holding Corp Deferred Tax Liabilities, Net
Canterbury Park Holding Corp (CPHC) had Deferred Tax Liabilities, Net of $10.47 million 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-03-10
- 2025-12-31: Deferred Tax Liabilities, Net $10.47M.
- 2024-12-31: Deferred Tax Liabilities, Net $9.85M.
- 2023-12-31: Deferred Tax Liabilities, Net $10.30M.
- 2022-12-31: Deferred Tax Liabilities, Net $7.47M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $10.47M 10-K · filed 2026-03-10 |
| 2024-12-31 | $9.85M 10-K · filed 2026-03-10 |
| 2023-12-31 | $10.30M 10-K · filed 2025-03-11 |
| 2022-12-31 | $7.47M 10-K · filed 2024-03-12 |
| 2021-12-31 | $7.67M 10-K · filed 2023-03-21 |
| 2020-12-31 | $7.35M 10-K · filed 2022-03-21 |
| 2019-12-31 | $4.40M 10-K · filed 2021-03-24 |
| 2018-12-31 | $3.97M 10-K · filed 2020-03-26 |
| 2017-12-31 | $3.00M 10-K · filed 2019-03-29 |
| 2016-12-31 | $4.36M 10-K · filed 2018-03-27 |
| 2015-12-31 | $2.34M 10-K · filed 2017-03-30 |
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