Canterbury Park Holding Corp Increase (Decrease) in Deferred Income Taxes
Canterbury Park Holding Corp (CPHC) reported Increase (Decrease) in Deferred Income Taxes of -$1.53 million for the 9-month period ending 2020-09-30, per its 10-Q filed 2020-11-10.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2020-11-10
- Canterbury Park Holding Corp increase (decrease) in deferred income taxes for the quarter ending 2020-09-30 was -$609.50K, a 201.89% decline year-over-year.
- Canterbury Park Holding Corp increase (decrease) in deferred income taxes for the quarter ending 2020-06-30 was -$662.20K.
- Canterbury Park Holding Corp increase (decrease) in deferred income taxes for the quarter ending 2020-03-31 was -$259.20K.
- Canterbury Park Holding Corp increase (decrease) in deferred income taxes for the quarter ending 2019-12-31 was $51.90K.
- Canterbury Park Holding Corp increase (decrease) in deferred income taxes for fiscal 2019 was -$434.30K.
- Canterbury Park Holding Corp increase (decrease) in deferred income taxes for fiscal 2018 was -$968.00K, a 171.44% decline from fiscal 2017.
- Canterbury Park Holding Corp increase (decrease) in deferred income taxes for fiscal 2017 was $1.35M.
- Canterbury Park Holding Corp increase (decrease) in deferred income taxes for fiscal 2016 was -$2.02M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2020-09-30 | -$609.50K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | -$1.27M derived: sum of 2 quarters · filed 2020-11-10 | -$1.53M 10-Q · filed 2020-11-10 | -$1.48M derived: sum of 4 quarters · filed 2020-11-10 |
| 2020-06-30 | -$662.20K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-11 | -$921.40K 10-Q · filed 2020-08-11 | -$869.50K derived: sum of 3 quarters · filed 2020-08-11 | -$271.30K derived: sum of 4 quarters · filed 2020-11-10 |
| 2020-03-31 | -$259.20K 10-Q · filed 2020-05-13 | -$207.30K derived: sum of 2 quarters · filed 2020-05-13 | $390.90K derived: sum of 3 quarters · filed 2020-11-10 | -$598.70K derived: sum of 4 quarters · filed 2020-11-10 |
| 2019-12-31 | $51.90K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-26 | $650.10K derived: sum of 2 quarters · filed 2020-11-10 | -$339.50K derived: sum of 3 quarters · filed 2020-11-10 | -$434.30K 10-K · filed 2020-03-26 |
| 2019-09-30 | $598.20K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | -$391.40K derived: sum of 2 quarters · filed 2020-11-10 | -$486.20K 10-Q · filed 2020-11-10 | -$936.03K derived: sum of 4 quarters · filed 2020-11-10 |
| 2019-06-30 | -$989.60K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-11 | -$1.08M 10-Q · filed 2020-08-11 | -$1.53M derived: sum of 3 quarters · filed 2020-08-11 | -$1.85M derived: sum of 4 quarters · filed 2020-08-11 |
| 2019-03-31 | -$94.80K 10-Q · filed 2020-05-13 | -$544.63K derived: sum of 2 quarters · filed 2020-05-13 | -$858.80K derived: sum of 3 quarters · filed 2020-05-13 | -$920.80K derived: sum of 4 quarters · filed 2020-05-13 |
| 2018-12-31 | -$449.83K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-26 | -$764.00K derived: sum of 2 quarters · filed 2020-03-26 | -$826.00K derived: sum of 3 quarters · filed 2020-03-26 | -$968.00K 10-K · filed 2020-03-26 |
| 2018-09-30 | -$314.17K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-13 | -$376.17K derived: sum of 2 quarters · filed 2019-11-13 | -$518.17K 10-Q · filed 2019-11-13 | $789.83K derived: sum of 4 quarters · filed 2019-11-13 |
| 2018-06-30 | -$62.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-13 | -$204.00K 10-Q · filed 2019-08-13 | $1.10M derived: sum of 3 quarters · filed 2019-08-13 | $1.22M derived: sum of 4 quarters · filed 2019-08-13 |
| 2018-03-31 | -$142.00K 10-Q · filed 2019-05-14 | $1.17M derived: sum of 2 quarters · filed 2019-05-14 | $1.28M derived: sum of 3 quarters · filed 2019-05-14 | $1.13M derived: sum of 4 quarters · filed 2019-05-14 |
| 2017-12-31 | $1.31M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | $1.42M derived: sum of 2 quarters · filed 2019-03-29 | $1.28M derived: sum of 3 quarters · filed 2019-03-29 | $1.35M 10-K · filed 2019-03-29 |
| 2017-09-30 | $111.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | -$32.00K derived: sum of 2 quarters · filed 2018-11-14 | $47.00K 10-Q · filed 2018-11-14 | -$752.67K derived: sum of 4 quarters · filed 2018-11-14 |
| 2017-06-30 | -$143.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | -$64.00K 10-Q · filed 2018-08-14 | -$863.67K derived: sum of 3 quarters · filed 2018-08-14 | -$843.80K derived: sum of 4 quarters · filed 2018-08-14 |
| 2017-03-31 | $79.00K 10-Q · filed 2018-05-14 | -$720.67K derived: sum of 2 quarters · filed 2018-05-14 | -$700.80K derived: sum of 3 quarters · filed 2018-05-14 | -$2.02M derived: sum of 4 quarters · filed 2018-05-14 |
| 2016-12-31 | -$799.67K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-27 | -$779.80K derived: sum of 2 quarters · filed 2018-03-27 | -$2.10M derived: sum of 3 quarters · filed 2018-03-27 | -$2.02M 10-K · filed 2018-03-27 |
| 2016-09-30 | $19.87K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | -$1.30M derived: sum of 2 quarters · filed 2017-11-14 | -$1.22M 10-Q · filed 2017-11-14 | -$1.70M derived: sum of 4 quarters · filed 2017-11-14 |
| 2016-06-30 | -$1.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | -$1.24M 10-Q · filed 2017-08-14 | -$1.72M derived: sum of 3 quarters · filed 2017-08-14 | -$1.84M derived: sum of 4 quarters · filed 2017-08-14 |
| 2016-03-31 | $83.30K 10-Q · filed 2017-05-15 | -$396.90K derived: sum of 2 quarters · filed 2017-05-15 | -$525.60K derived: sum of 3 quarters · filed 2017-05-15 | |
| 2015-12-31 | -$480.20K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-30 | -$608.90K derived: sum of 2 quarters · filed 2017-03-30 | -$383.50K 10-K · filed 2017-03-30 | |
| 2015-09-30 | -$128.70K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $96.70K 10-Q · filed 2016-11-14 | ||
| 2015-06-30 | $225.40K 10-Q · filed 2016-08-15 |
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