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Canterbury Park Holding (CPHC) Deferred Taxes (2016 - 2024)

Historic Deferred Taxes for Canterbury Park Holding (CPHC) over the last 10 years, with Q4 2024 value amounting to $138000.0.

  • Canterbury Park Holding's Deferred Taxes fell 9326.83% to $138000.0 in Q4 2024 from the same period last year, while for Dec 2024 it was -$454015.0, marking a year-over-year decrease of 11606.56%. This contributed to the annual value of -$454015.0 for FY2024, which is 11606.56% down from last year.
  • Per Canterbury Park Holding's latest filing, its Deferred Taxes stood at $138000.0 for Q4 2024, which was down 9326.83% from -$592015.0 recorded in Q3 2024.
  • Over the past 5 years, Canterbury Park Holding's Deferred Taxes peaked at $2.0 million during Q4 2023, and registered a low of -$592015.0 during Q3 2024.
  • Over the past 5 years, Canterbury Park Holding's median Deferred Taxes value was $291257.5 (recorded in 2020), while the average stood at $453475.0.
  • Per our database at Business Quant, Canterbury Park Holding's Deferred Taxes skyrocketed by 107202.47% in 2023 and then crashed by 130819.39% in 2024.
  • Canterbury Park Holding's Deferred Taxes (Quarter) stood at $1.4 million in 2020, then tumbled by 77.11% to $323315.0 in 2021, then crashed by 165.23% to -$210900.0 in 2022, then surged by 1072.02% to $2.0 million in 2023, then tumbled by 93.27% to $138000.0 in 2024.
  • Its last three reported values are $138000.0 in Q4 2024, -$592015.0 for Q3 2024, and $2.0 million during Q4 2023.