Canterbury Park Holding Corp Deferred Tax Liabilities, Investments
Canterbury Park Holding Corp (CPHC) had Deferred Tax Liabilities, Investments of $4.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestments · last filed 2026-03-10
- 2025-12-31: Deferred Tax Liabilities, Investments $4.00M.
- 2024-12-31: Deferred Tax Liabilities, Investments $3.47M.
- 2023-12-31: Deferred Tax Liabilities, Investments $4.31M; Deferred Tax Liabilities, Investments as first filed $3.10M.
- 2022-12-31: Deferred Tax Liabilities, Investments $2.87M.
| Period end | Deferred Tax Liabilities, Investments | Deferred Tax Liabilities, Investments as first filed |
|---|---|---|
| 2025-12-31 | $4.00M 10-K · filed 2026-03-10 | |
| 2024-12-31 | $3.47M 10-K · filed 2026-03-10 | |
| 2023-12-31 | $4.31M 10-K · filed 2025-03-11 | $3.10M 10-K · filed 2024-03-12 |
| 2022-12-31 | $2.87M 10-K · filed 2024-03-12 | |
| 2021-12-31 | $3.20M 10-K · filed 2023-03-21 | |
| 2020-12-31 | $3.39M 10-K · filed 2022-03-21 | |
| 2019-12-31 | $729.00K 10-K · filed 2021-03-24 |
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