Canterbury Park Holding (CPHC) Deferred Taxes (2015 - 2025)
Canterbury Park Holding (CPHC) posted Deferred Taxes of $625000.0 for Q4 2025, up 352.9% sequentially from $138000.0 in Q4 2024, and up 352.9% YoY from $138000.0 in Q4 2024.
Canterbury Park Holding (CPHC) Deferred Taxes (2015 - 2025) Analysis & Trends
Canterbury Park Holding has reported Deferred Taxes for 11 years, with the latest figure at $625000.0 in Q4 2025.
- Quarterly Deferred Taxes rose 352.9% year-over-year to $625000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $170985.0 (up 137.66% YoY) and the FY2025 annual result came in at $625000.0, up 237.66% from the prior year.
- Deferred Taxes advanced to $625000.0 in Q4 2025 per CPHC's latest filing, from $138000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.0 million in Q4 2023 and troughed at -$592015.0 in Q3 2024.
- A 5-year average of $347033.3 and a median of $138000.0 in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes jumped 1072.02% in 2023, then sank 1308.19% in 2024.
- Over 5 years, Deferred Taxes stood at $323315.0 in 2021, then tumbled by 165.23% to -$210900.0 in 2022, then surged by 1072.02% to $2.0 million in 2023, then sank by 93.27% to $138000.0 in 2024, then jumped by 352.9% to $625000.0 in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered $625000.0, $138000.0, and -$592015.0 for Q4 2025, Q4 2024, and Q3 2024 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.78 Bn | 27.40 Bn | 1.81 Bn | 4.00 Mn |
| 2 | MGM Resorts International | 11.10 Bn | 8.55 Bn | 3.10 Bn | -33.06 Mn |
| 3 | Wynn Resorts | 10.30 Bn | 8.73 Bn | 1.14 Bn | 12.45 Mn |
| 4 | Caesars Entertainment | 6.07 Bn | 5.01 Bn | 2.04 Bn | -12.00 Mn |
| 5 | Boyd Gaming | 6.06 Bn | 5.73 Bn | 766.76 Mn | -31.09 Mn |
| 6 | Vail Resorts | 5.46 Bn | 5.09 Bn | - | 105.63 Mn |
| 7 | Marriott Vacations Worldwide | 3.91 Bn | 3.61 Bn | 1.29 Bn | -15.00 Mn |
| 8 | Hilton Grand Vacations | 3.57 Bn | 3.30 Bn | 499.00 Mn | - |
| 9 | Red Rock Resorts | 3.53 Bn | 2.93 Bn | 420.02 Mn | -5.68 Mn |
| 10 | Canterbury Park Holding | 82.28 Mn | 63.25 Mn | 14.65 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 625,000.00 |
| Dec 31, 2024 | 138,000.00 |
| Sep 30, 2024 | -592,015.00 |
| Dec 31, 2023 | 2.05 Mn |
| Sep 30, 2023 | 49,000.00 |
| Mar 31, 2023 | 727,000.00 |
| Dec 31, 2022 | -210,900.00 |
| Sep 30, 2022 | 13,900.00 |
| Dec 31, 2021 | 323,315.00 |
| Dec 31, 2020 | 1.41 Mn |
| Sep 30, 2020 | 609,500.00 |
| Jun 30, 2020 | 662,200.00 |
| Mar 31, 2020 | 259,200.00 |
| Dec 31, 2019 | 920,500.00 |
| Sep 30, 2019 | 598,200.00 |
| Jun 30, 2019 | -989,600.00 |
| Mar 31, 2019 | -94,800.00 |
| Dec 31, 2018 | -449,830.00 |
| Sep 30, 2018 | -314,170.00 |
| Jun 30, 2018 | -62,000.00 |