Canterbury Park Holding Corp Deferred Tax Liabilities, Tax Deferred Income
Canterbury Park Holding Corp (CPHC) had Deferred Tax Liabilities, Tax Deferred Income of $410.00 thousand as of 2016-12-31, per its 10-K filed 2017-03-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2017-03-30
- 2016-12-31: Deferred Tax Liabilities, Tax Deferred Income $410.00K.
- 2015-12-31: Deferred Tax Liabilities, Tax Deferred Income $453.80K.
| Period end | Deferred Tax Liabilities, Tax Deferred Income |
|---|---|
| 2016-12-31 | $410.00K 10-K · filed 2017-03-30 |
| 2015-12-31 | $453.80K 10-K · filed 2017-03-30 |
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