Canterbury Park Holding Corp Deferred Tax Liabilities, Prepaid Expenses
Canterbury Park Holding Corp (CPHC) had Deferred Tax Liabilities, Prepaid Expenses of $252.10 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-03-10
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $252.10K.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $231.60K.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $169.50K; Deferred Tax Liabilities, Prepaid Expenses as first filed $766.30K.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $144.10K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2025-12-31 | $252.10K 10-K · filed 2026-03-10 | |
| 2024-12-31 | $231.60K 10-K · filed 2026-03-10 | |
| 2023-12-31 | $169.50K 10-K · filed 2025-03-11 | $766.30K 10-K · filed 2024-03-12 |
| 2022-12-31 | $144.10K 10-K · filed 2024-03-12 | |
| 2021-12-31 | $125.50K 10-K · filed 2023-03-21 | |
| 2020-12-31 | $144.90K 10-K · filed 2022-03-21 | |
| 2019-12-31 | $7.70K 10-K · filed 2021-03-24 | |
| 2018-12-31 | $102.00K 10-K · filed 2020-03-26 | |
| 2017-12-31 | $100.30K 10-K · filed 2019-03-29 |
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