Canterbury Park Holding Corp Increase (Decrease) in Contract with Customer, Liability
Canterbury Park Holding Corp (CPHC) reported Increase (Decrease) in Contract with Customer, Liability of $380.53 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInContractWithCustomerLiability · last filed 2026-08-12
- Canterbury Park Holding Corp increase (decrease) in contract with customer, liability for the quarter ending 2026-06-30 was $280.23K, a 24.54% increase year-over-year.
- Canterbury Park Holding Corp increase (decrease) in contract with customer, liability for the quarter ending 2026-03-31 was $100.30K, a 81.97% decline year-over-year.
- Canterbury Park Holding Corp increase (decrease) in contract with customer, liability for the quarter ending 2025-12-31 was $67.23K.
- Canterbury Park Holding Corp increase (decrease) in contract with customer, liability for the quarter ending 2025-09-30 was -$618.43K.
- Canterbury Park Holding Corp increase (decrease) in contract with customer, liability for fiscal 2025 was $229.99K, a 532.78% increase from fiscal 2024.
- Canterbury Park Holding Corp increase (decrease) in contract with customer, liability for fiscal 2024 was $36.35K.
- Canterbury Park Holding Corp increase (decrease) in contract with customer, liability for fiscal 2023 was -$138.54K.
- Canterbury Park Holding Corp increase (decrease) in contract with customer, liability for fiscal 2022 was -$319.85K, a 207.54% decline from fiscal 2021.
| Period end | Increase (Decrease) in Contract with Customer, Liability 3 month | Increase (Decrease) in Contract with Customer, Liability 6 month | Increase (Decrease) in Contract with Customer, Liability 9 month | Increase (Decrease) in Contract with Customer, Liability 12 month |
|---|---|---|---|---|
| 2026-06-30 | $280.23K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $380.53K 10-Q · filed 2026-08-12 | $447.76K derived: sum of 3 quarters · filed 2026-08-12 | -$170.66K derived: sum of 4 quarters · filed 2026-08-12 |
| 2026-03-31 | $100.30K 10-Q · filed 2026-05-12 | $167.53K derived: sum of 2 quarters · filed 2026-05-12 | -$450.89K derived: sum of 3 quarters · filed 2026-05-12 | -$225.88K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-12-31 | $67.23K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | -$551.20K derived: sum of 2 quarters · filed 2026-03-10 | -$326.19K derived: sum of 3 quarters · filed 2026-08-12 | $229.99K 10-K · filed 2026-03-10 |
| 2025-09-30 | -$618.43K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$393.42K derived: sum of 2 quarters · filed 2026-08-12 | $162.76K 10-Q · filed 2025-11-07 | $148.12K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-06-30 | $225.01K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $781.19K 10-Q · filed 2026-08-12 | $766.55K derived: sum of 3 quarters · filed 2026-08-12 | $157.65K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-03-31 | $556.18K 10-Q · filed 2026-05-12 | $541.54K derived: sum of 2 quarters · filed 2026-05-12 | -$67.36K derived: sum of 3 quarters · filed 2026-05-12 | $485.06K derived: sum of 4 quarters · filed 2026-05-12 |
| 2024-12-31 | -$14.64K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | -$623.53K derived: sum of 2 quarters · filed 2026-03-10 | -$71.12K derived: sum of 3 quarters · filed 2026-03-10 | $36.35K 10-K · filed 2026-03-10 |
| 2024-09-30 | -$608.90K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$56.48K derived: sum of 2 quarters · filed 2025-11-07 | $50.98K 10-Q · filed 2025-11-07 | -$41.12K derived: sum of 4 quarters · filed 2025-11-07 |
| 2024-06-30 | $552.41K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $659.88K 10-Q · filed 2025-08-08 | $567.78K derived: sum of 3 quarters · filed 2025-08-08 | -$41.07K derived: sum of 4 quarters · filed 2025-08-08 |
| 2024-03-31 | $107.47K 10-Q · filed 2025-05-09 | $15.37K derived: sum of 2 quarters · filed 2025-05-09 | -$593.49K derived: sum of 3 quarters · filed 2025-05-09 | -$464.43K derived: sum of 4 quarters · filed 2025-05-09 |
| 2023-12-31 | -$92.10K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | -$700.95K derived: sum of 2 quarters · filed 2025-03-11 | -$571.90K derived: sum of 3 quarters · filed 2025-03-11 | -$138.54K 10-K · filed 2025-03-11 |
| 2023-09-30 | -$608.85K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | -$479.80K derived: sum of 2 quarters · filed 2024-11-08 | -$46.44K 10-Q · filed 2024-11-08 | -$205.42K derived: sum of 4 quarters · filed 2024-11-08 |
| 2023-06-30 | $129.06K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $562.41K 10-Q · filed 2024-08-09 | $403.43K derived: sum of 3 quarters · filed 2024-08-09 | -$381.13K derived: sum of 4 quarters · filed 2024-08-09 |
| 2023-03-31 | $433.35K 10-Q · filed 2024-05-10 | $274.38K derived: sum of 2 quarters · filed 2024-05-10 | -$510.19K derived: sum of 3 quarters · filed 2024-05-10 | -$98.88K derived: sum of 4 quarters · filed 2024-05-10 |
| 2022-12-31 | -$158.98K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-12 | -$943.54K derived: sum of 2 quarters · filed 2024-03-12 | -$532.24K derived: sum of 3 quarters · filed 2024-03-12 | -$319.85K 10-K · filed 2024-03-12 |
| 2022-09-30 | -$784.56K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | -$373.26K derived: sum of 2 quarters · filed 2023-11-13 | -$160.87K 10-Q · filed 2023-11-13 | -$271.80K derived: sum of 4 quarters · filed 2023-11-13 |
| 2022-06-30 | $411.30K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | $623.69K 10-Q · filed 2023-08-11 | $512.76K derived: sum of 3 quarters · filed 2023-08-11 | $30.07K derived: sum of 4 quarters · filed 2023-08-11 |
| 2022-03-31 | $212.39K 10-Q · filed 2023-05-12 | $101.45K derived: sum of 2 quarters · filed 2023-05-12 | -$381.23K derived: sum of 3 quarters · filed 2023-05-12 | $462.52K derived: sum of 4 quarters · filed 2023-05-12 |
| 2021-12-31 | -$110.93K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-21 | -$593.62K derived: sum of 2 quarters · filed 2023-03-21 | $250.14K derived: sum of 3 quarters · filed 2023-03-21 | $297.43K 10-K · filed 2023-03-21 |
| 2021-09-30 | -$482.69K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $361.07K derived: sum of 2 quarters · filed 2022-11-14 | $408.36K 10-Q · filed 2022-11-14 | $302.19K derived: sum of 4 quarters · filed 2022-11-14 |
| 2021-06-30 | $843.76K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | $891.04K 10-Q · filed 2022-08-12 | $784.88K derived: sum of 3 quarters · filed 2022-08-12 | $265.59K derived: sum of 4 quarters · filed 2022-08-12 |
| 2021-03-31 | $47.29K 10-Q · filed 2022-05-13 | -$58.88K derived: sum of 2 quarters · filed 2022-05-13 | -$578.17K derived: sum of 3 quarters · filed 2022-05-13 | -$871.67K derived: sum of 4 quarters · filed 2022-05-13 |
| 2020-12-31 | -$106.17K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-21 | -$625.46K derived: sum of 2 quarters · filed 2022-03-21 | -$918.96K derived: sum of 3 quarters · filed 2022-03-21 | -$1.05M 10-K · filed 2022-03-21 |
| 2020-09-30 | -$519.29K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$812.79K derived: sum of 2 quarters · filed 2021-11-09 | -$940.10K 10-Q · filed 2021-11-09 | -$1.09M derived: sum of 4 quarters · filed 2021-11-09 |
| 2020-06-30 | -$293.50K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-10 | -$420.81K 10-Q · filed 2021-08-10 | -$571.00K derived: sum of 3 quarters · filed 2021-08-10 | -$1.23M derived: sum of 4 quarters · filed 2021-08-10 |
| 2020-03-31 | -$127.31K 10-Q · filed 2021-05-11 | -$277.50K derived: sum of 2 quarters · filed 2021-05-11 | -$935.04K derived: sum of 3 quarters · filed 2021-05-11 | $437.22K derived: sum of 4 quarters · filed 2021-05-11 |
| 2019-12-31 | -$150.19K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-24 | -$807.73K derived: sum of 2 quarters · filed 2021-03-24 | $564.53K derived: sum of 3 quarters · filed 2021-03-24 | $502.77K 10-K · filed 2021-03-24 |
| 2019-09-30 | -$657.55K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | $714.71K derived: sum of 2 quarters · filed 2020-11-10 | $652.96K 10-Q · filed 2020-11-10 | $457.35K derived: sum of 4 quarters · filed 2020-11-10 |
| 2019-06-30 | $1.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-11 | $1.31M 10-Q · filed 2020-08-11 | $1.11M derived: sum of 3 quarters · filed 2020-08-11 | $294.13K derived: sum of 4 quarters · filed 2020-08-11 |
| 2019-03-31 | -$61.75K 10-Q · filed 2020-05-13 | -$257.36K derived: sum of 2 quarters · filed 2020-05-13 | -$1.08M derived: sum of 3 quarters · filed 2020-05-13 | |
| 2018-12-31 | -$195.61K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-26 | -$1.02M derived: sum of 2 quarters · filed 2020-03-26 | $184.33K 10-K · filed 2020-03-26 | |
| 2018-09-30 | -$820.77K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-13 | $379.94K 10-Q · filed 2019-11-13 | ||
| 2018-06-30 | $1.20M 10-Q · filed 2019-08-13 |
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