Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Canterbury Park Holding (CPHC) Deferred Taxes (2016 - 2025)

Canterbury Park Holding's Deferred Taxes history spans 11 years, with the latest figure at $625000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 352.9% year-over-year to $625000.0; the TTM value through Dec 2025 reached $170985.0, up 137.66%, while the annual FY2025 figure was $625000.0, 237.66% up from the prior year.
  • Deferred Taxes for Q4 2025 was $625000.0 at Canterbury Park Holding, up from $138000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $2.0 million in Q4 2023 and bottomed at -$592015.0 in Q3 2024.
  • The 5-year median for Deferred Taxes is $138000.0 (2024), against an average of $347033.3.
  • The largest annual shift saw Deferred Taxes soared 1072.02% in 2023 before it tumbled 1308.19% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $323315.0 in 2021, then crashed by 165.23% to -$210900.0 in 2022, then skyrocketed by 1072.02% to $2.0 million in 2023, then tumbled by 93.27% to $138000.0 in 2024, then soared by 352.9% to $625000.0 in 2025.
  • Per Business Quant, the three most recent readings for CPHC's Deferred Taxes are $625000.0 (Q4 2025), $138000.0 (Q4 2024), and -$592015.0 (Q3 2024).