Canterbury Park Holding Corp Increase (Decrease) in Income Taxes Receivable
Canterbury Park Holding Corp (CPHC) reported Increase (Decrease) in Income Taxes Receivable of $212.23 thousand for the 3-month period ending 2022-03-31, per its 10-Q filed 2022-05-13.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2022-05-13
- Canterbury Park Holding Corp increase (decrease) in income taxes receivable for the quarter ending 2022-03-31 was $212.23K.
- Canterbury Park Holding Corp increase (decrease) in income taxes receivable for the quarter ending 2021-12-31 was -$1.53M, a 156.04% decline year-over-year.
- Canterbury Park Holding Corp increase (decrease) in income taxes receivable for the quarter ending 2021-09-30 was -$253.21K.
- Canterbury Park Holding Corp increase (decrease) in income taxes receivable for the quarter ending 2021-06-30 was -$507.60K, a 127.29% decline year-over-year.
- Canterbury Park Holding Corp increase (decrease) in income taxes receivable for fiscal 2021 was -$2.77M, a 166.65% decline from fiscal 2020.
- Canterbury Park Holding Corp increase (decrease) in income taxes receivable for fiscal 2020 was $4.15M.
- Canterbury Park Holding Corp increase (decrease) in income taxes receivable for fiscal 2019 was -$537.96K, a 227.83% decline from fiscal 2018.
- Canterbury Park Holding Corp increase (decrease) in income taxes receivable for fiscal 2018 was $420.83K.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 6 month as first filed | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 9 month as first filed | Increase (Decrease) in Income Taxes Receivable 12 month |
|---|---|---|---|---|---|---|
| 2022-03-31 | $212.23K 10-Q · filed 2022-05-13 | -$1.32M derived: sum of 2 quarters · filed 2022-05-13 | -$1.57M derived: sum of 3 quarters · filed 2022-05-13 | -$2.08M derived: sum of 4 quarters · filed 2022-05-13 | ||
| 2021-12-31 | -$1.53M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-21 | -$1.79M derived: sum of 2 quarters · filed 2022-03-21 | -$2.29M derived: sum of 3 quarters · filed 2022-03-21 | -$2.77M 10-K · filed 2022-03-21 | ||
| 2021-09-30 | -$253.21K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$760.80K derived: sum of 2 quarters · filed 2021-11-09 | -$1.24M 10-Q · filed 2021-11-09 | $1.50M derived: sum of 4 quarters · filed 2022-05-13 | ||
| 2021-06-30 | -$507.60K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-10 | -$982.30K 10-Q · filed 2021-08-10 | $1.75M derived: sum of 3 quarters · filed 2022-05-13 | $664.64K derived: sum of 4 quarters · filed 2022-05-13 | ||
| 2021-03-31 | -$474.71K 10-Q · filed 2022-05-13 | $2.26M derived: sum of 2 quarters · filed 2022-05-13 | $1.17M derived: sum of 3 quarters · filed 2022-05-13 | $3.03M derived: sum of 4 quarters · filed 2022-05-13 | ||
| 2020-12-31 | $2.73M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-21 | $1.65M derived: sum of 2 quarters · filed 2022-03-21 | $3.51M derived: sum of 3 quarters · filed 2022-03-21 | $4.15M 10-K · filed 2022-03-21 | ||
| 2020-09-30 | -$1.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $772.97K derived: sum of 2 quarters · filed 2021-11-09 | $1.42M 10-Q · filed 2021-11-09 | $1.02M derived: sum of 4 quarters · filed 2021-11-09 | ||
| 2020-06-30 | $1.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-10 | $2.51M 10-Q · filed 2021-08-10 | $2.10M derived: sum of 3 quarters · filed 2021-08-10 | $1.29M derived: sum of 4 quarters · filed 2021-08-10 | ||
| 2020-03-31 | $645.77K 10-Q · filed 2021-05-11 | $244.77K derived: sum of 2 quarters · filed 2021-05-11 | -$572.37K derived: sum of 3 quarters · filed 2021-05-11 | $464.97K derived: sum of 4 quarters · filed 2021-05-11 | ||
| 2019-12-31 | -$401.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-26 | -$1.22M derived: sum of 2 quarters · filed 2020-11-10 | -$180.81K derived: sum of 3 quarters · filed 2020-11-10 | -$537.96K 10-K · filed 2020-03-26 | ||
| 2019-09-30 | -$817.14K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | $220.19K derived: sum of 2 quarters · filed 2020-11-10 | -$136.97K 10-Q · filed 2020-11-10 | $41.67K derived: sum of 4 quarters · filed 2020-11-10 | ||
| 2019-06-30 | $1.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-11 | $680.18K 10-Q · filed 2020-08-11 | $858.81K derived: sum of 3 quarters · filed 2020-08-11 | $900.64K derived: sum of 4 quarters · filed 2020-08-11 | ||
| 2019-03-31 | -$357.16K 10-Q · filed 2020-05-13 | -$178.52K derived: sum of 2 quarters · filed 2020-05-13 | -$136.69K derived: sum of 3 quarters · filed 2020-05-13 | $301.14K derived: sum of 4 quarters · filed 2020-05-13 | ||
| 2018-12-31 | $178.64K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-26 | $220.47K derived: sum of 2 quarters · filed 2020-03-26 | $658.30K derived: sum of 3 quarters · filed 2020-03-26 | $420.83K 10-K · filed 2020-03-26 | ||
| 2018-09-30 | $41.83K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-13 | $479.67K derived: sum of 2 quarters · filed 2019-11-13 | $242.20K 10-Q · filed 2019-11-13 | $238.37K 10-Q · filed 2018-11-14 | $238.37K derived: sum of 4 quarters · filed 2019-11-13 | |
| 2018-06-30 | $437.84K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-13 | $200.37K 10-Q · filed 2019-08-13 | $196.54K 10-Q · filed 2018-08-14 | $196.54K derived: sum of 3 quarters · filed 2019-08-13 | $213.37K derived: sum of 4 quarters · filed 2019-08-13 | |
| 2018-03-31 | -$237.47K 10-Q · filed 2019-05-14 | -$241.30K derived: sum of 2 quarters · filed 2019-05-14 | -$224.47K derived: sum of 3 quarters · filed 2019-05-14 | -$312.47K derived: sum of 4 quarters · filed 2019-05-14 | ||
| 2017-12-31 | -$3.83K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | $13.00K derived: sum of 2 quarters · filed 2019-03-29 | -$75.00K derived: sum of 3 quarters · filed 2019-03-29 | -$515.00K 10-K · filed 2019-03-29 | ||
| 2017-09-30 | $16.83K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | -$71.17K derived: sum of 2 quarters · filed 2018-11-14 | -$511.17K 10-Q · filed 2018-11-14 | $0.00 derived: sum of 4 quarters · filed 2018-11-14 | ||
| 2017-06-30 | -$88.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | -$528.00K 10-Q · filed 2018-08-14 | -$16.83K derived: sum of 3 quarters · filed 2018-08-14 | -$155.33K derived: sum of 4 quarters · filed 2018-08-14 | ||
| 2017-03-31 | -$440.00K 10-Q · filed 2018-05-14 | $71.17K derived: sum of 2 quarters · filed 2018-05-14 | -$67.33K derived: sum of 3 quarters · filed 2018-05-14 | -$72.40K derived: sum of 4 quarters · filed 2018-05-14 | ||
| 2016-12-31 | $511.17K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-27 | $372.67K derived: sum of 2 quarters · filed 2018-03-27 | $367.60K derived: sum of 3 quarters · filed 2018-03-27 | $156.11K 10-K · filed 2018-03-27 | ||
| 2016-09-30 | -$138.50K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | -$143.57K derived: sum of 2 quarters · filed 2017-11-14 | -$355.06K 10-Q · filed 2017-11-14 | -$560.03K 10-Q · filed 2016-11-14 | -$48.40K derived: sum of 4 quarters · filed 2017-11-14 | |
| 2016-06-30 | -$5.07K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | -$216.56K 10-Q · filed 2017-08-14 | $90.10K derived: sum of 3 quarters · filed 2017-08-14 | $191.21K derived: sum of 4 quarters · filed 2017-08-14 | ||
| 2016-03-31 | -$211.49K 10-Q · filed 2017-05-15 | $95.17K derived: sum of 2 quarters · filed 2017-05-15 | $196.28K derived: sum of 3 quarters · filed 2017-05-15 | |||
| 2015-12-31 | $306.66K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-30 | $407.76K derived: sum of 2 quarters · filed 2017-03-30 | $739.91K 10-K · filed 2017-03-30 | |||
| 2015-09-30 | $101.11K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $433.25K 10-Q · filed 2016-11-14 | ||||
| 2015-06-30 | $332.14K 10-Q · filed 2016-08-15 |
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