Canterbury Park Holding Corp Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
Canterbury Park Holding Corp (CPHC) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $181.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-10
- Canterbury Park Holding Corp unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2025 was $181.00K, a 59.69% decline from fiscal 2024.
- Canterbury Park Holding Corp unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2024 was $449.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $181.00K 10-K · filed 2026-03-10 |
| 2024-12-31 | $449.00K 10-K · filed 2026-03-10 |
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