Canterbury Park Holding Corp Deferred Tax Liabilities, Property, Plant and Equipment
Canterbury Park Holding Corp (CPHC) had Deferred Tax Liabilities, Property, Plant and Equipment of $5.98 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-10
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $5.98M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $5.52M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $5.35M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $4.20M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $5.98M 10-K · filed 2026-03-10 | |
| 2024-12-31 | $5.52M 10-K · filed 2026-03-10 | |
| 2023-12-31 | $5.35M 10-K · filed 2025-03-11 | |
| 2022-12-31 | $4.20M 10-K · filed 2024-03-12 | |
| 2021-12-31 | $4.34M 10-K · filed 2023-03-21 | |
| 2020-12-31 | $4.38M 10-K · filed 2022-03-21 | |
| 2019-12-31 | $4.06M 10-K · filed 2021-03-24 | |
| 2018-12-31 | $3.51M 10-K · filed 2020-03-26 | |
| 2017-12-31 | $3.30M 10-K · filed 2019-03-29 | |
| 2016-12-31 | $4.86M 10-K · filed 2018-03-27 | $676.30K 10-K · filed 2017-03-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Churchill Downs Inc (CHDN) | United States | $5.535B |