Canterbury Park Holding Corp Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Canterbury Park Holding Corp (CPHC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $9.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-10
- Canterbury Park Holding Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $9.00K.
- Canterbury Park Holding Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$26.41K, a 129.61% decline from fiscal 2023.
- Canterbury Park Holding Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $89.20K.
- Canterbury Park Holding Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$103.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | $9.00K 10-K · filed 2026-03-10 |
| 2024-12-31 | -$26.41K 10-K · filed 2026-03-10 |
| 2023-12-31 | $89.20K 10-K · filed 2025-03-11 |
| 2022-12-31 | -$103.00K 10-K · filed 2024-03-12 |
| 2021-12-31 | -$91.90K 10-K · filed 2023-03-21 |
| 2020-12-31 | $155.00 10-K · filed 2022-03-21 |
| 2019-12-31 | -$637.00 10-K · filed 2021-03-24 |
| 2018-12-31 | -$9.40K 10-K · filed 2020-03-26 |
| 2017-12-31 | -$54.40K 10-K · filed 2019-03-29 |
| 2016-12-31 | -$22.30K 10-K · filed 2018-03-27 |
| 2015-12-31 | -$17.59K 10-K · filed 2017-03-30 |
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