Canterbury Park Holding Corp Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Canterbury Park Holding Corp (CPHC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$14.20 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2020-03-26.
Discontinued › Expense Statement
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2020-03-26
- Canterbury Park Holding Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2019 was -$14.20K.
- Canterbury Park Holding Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2018 was -$74.20K.
- Canterbury Park Holding Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2017 was -$12.10K.
- Canterbury Park Holding Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2015 was -$910.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2019-12-31 | -$14.20K 10-K · filed 2020-03-26 |
| 2018-12-31 | -$74.20K 10-K · filed 2020-03-26 |
| 2017-12-31 | -$12.10K 10-K · filed 2019-03-29 |
| 2015-12-31 | -$910.00 10-K · filed 2017-03-30 |
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