Canterbury Park Holding (CPHC) Deferred Taxes (2015 - 2025)
Canterbury Park Holding (CPHC) reported Deferred Taxes of $625000.0 for Q4 2025, up 352.9% on a YoY basis from $138000.0 in Q4 2024, and up 352.9% sequentially from $138000.0 in Q4 2024.
Canterbury Park Holding (CPHC) Deferred Taxes (2015 - 2025) Analysis & Trends
Canterbury Park Holding (CPHC) has 11 years of Deferred Taxes data on file, last reported at $625000.0 in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes rose 352.9% year-over-year to $625000.0; the trailing twelve-month figure through Dec 2025 stood at $170985.0 (up 137.66% YoY), and the FY2025 full-year result was $625000.0, up 237.66% from the prior year.
- Deferred Taxes advanced to $625000.0 in Q4 2025, from $138000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $2.0 million in Q4 2023 to a low of -$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.
- Across the five-year window, Deferred Taxes surged 1072.02% in 2023 and tumbled 1308.19% in 2024, its largest moves.
- Tracing CPHC's Deferred Taxes over 5 years: stood at $323315.0 in 2021, then plunged by 165.23% to -$210900.0 in 2022, then surged by 1072.02% to $2.0 million in 2023, then slumped by 93.27% to $138000.0 in 2024, then jumped by 352.9% to $625000.0 in 2025.
- Business Quant data shows CPHC's Deferred Taxes at $625000.0 in Q4 2025, $138000.0 in Q4 2024, and -$592015.0 in Q3 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.75 Bn | 27.42 Bn | 3.49 Bn | -6.00 Mn |
| 2 | MGM Resorts International | 11.68 Bn | 9.38 Bn | 4.32 Bn | -11.94 Mn |
| 3 | Wynn Resorts | 9.99 Bn | 9.89 Bn | 1.75 Bn | 8.14 Mn |
| 4 | Boyd Gaming | 6.73 Bn | 6.36 Bn | 984.15 Mn | 334,000.00 |
| 5 | Melco Resorts & Entertainment | 6.48 Bn | 5.85 Bn | - | - |
| 6 | Caesars Entertainment | 6.11 Bn | 5.15 Bn | 2.78 Bn | 12.00 Mn |
| 7 | Vail Resorts | 5.23 Bn | 5.21 Bn | - | 105.63 Mn |
| 8 | Hilton Grand Vacations | 4.01 Bn | 3.75 Bn | 1.23 Bn | - |
| 9 | Red Rock Resorts | 3.72 Bn | 3.12 Bn | 433.13 Mn | -2.80 Mn |
| 10 | Canterbury Park Holding | 79.70 Mn | 62.50 Mn | 12.12 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 |